Sean O'connor Site Services Limited in New Inn PONTYPOOL

Sean O'connor Site Services Limited PONTYPOOL

Founded in 2002, Sean O'connor Site Services, classified under reg no. 04623637 is an active company. Currently registered at Meadow Crest New Road NP4 0PZ, Pontypool the company has been in the business for twenty two years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

There is a single director in the firm at the moment - Sean O., appointed on 23 December 2002. In addition, a secretary was appointed - Joanne O., appointed on 23 December 2002. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Sean O'connor Site Services Limited Address / Contact

Office Address	Meadow Crest New Road
Office Address2	New Inn
Town	Pontypool
Post code	NP4 0PZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04623637
Date of Incorporation	Mon, 23rd Dec 2002
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	30th September
Company age	22 years old
Account next due date	Sun, 30th Jun 2024 (46 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated	Sun, 18th Dec 2022

Company staff

Joanne O.

Position: Secretary

Appointed: 23 December 2002

Sean O.

Position: Director

Appointed: 23 December 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 23 December 2002

Resigned: 23 December 2002

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Sean O. This PSC and has 25-50% shares. The second one in the PSC register is Joanne O. This PSC owns 25-50% shares.

Sean O.

Notified on	6 April 2016
Nature of control:	25-50% shares

Joanne O.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	196 606	196 181	194 108	195 731

Balance Sheet
Current Assets	377 104	244 662	208 231	244 283	356 304	351 930	387 594	319 517	319 155
Net Assets Liabilities				195 731	238 045	277 671	291 776	299 857	304 883
Cash Bank In Hand	526	22 754	30 046	50 159
Debtors	376 078	210 808	96 146	112 427
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	196 606	196 181	194 108	195 731
Stocks Inventory	500	11 100	82 039	81 697
Tangible Fixed Assets	139 221	147 531	134 576	132 221

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	196 604	196 179	194 106	195 729
Shareholder Funds	196 606	196 181	194 108	195 731

Other
Average Number Employees During Period						2	2	2	2
Creditors				185 440	263 547	214 708	220 615	130 197	111 661
Fixed Assets	149 221	157 531	144 576	142 221	147 733	140 449	124 797	110 537	97 389
Net Current Assets Liabilities	94 080	66 638	60 827	58 843	92 757	137 222	166 979	189 320	207 494
Total Assets Less Current Liabilities	243 301	223 080	205 403	201 064	240 490	277 671	291 776	299 857	304 883
Creditors Due After One Year	43 195	25 738	11 295	5 333
Creditors Due Within One Year	283 024	178 024	147 404	185 440
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		14 573	14 576
Other Operating Charges Format2		18 522	18 694
Other Operating Income			9
Profit Loss For Period		-425	-2 073
Accruals Deferred Income	3 500	2 250
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		2		2
Par Value Share		1		1
Secured Debts	61 812	44 355	17 457	14 599
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		21 265
Tangible Fixed Assets Cost Or Valuation	217 534	238 799
Tangible Fixed Assets Depreciation	78 313	91 268
Tangible Fixed Assets Depreciation Charged In Period		12 955
Raw Materials Consumables		281 520	239 685
Staff Costs		38 910	43 544
Tax On Profit Or Loss On Ordinary Activities		2 272	-779
Turnover Gross Operating Revenue		355 372	313 638

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 30th September 2022 filed on: 27th, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 30th September 2022 filed on: 27th, June 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th September 2021 filed on: 27th, June 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th September 2020 filed on: 27th, June 2021	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 30th September 2019 filed on: 27th, May 2020	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 30th September 2018 filed on: 27th, June 2019	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 30th September 2017 filed on: 19th, June 2018	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th September 2016 filed on: 21st, June 2017	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 30th September 2015 filed on: 28th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 23rd December 2015 filed on: 6th, January 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 6th January 2016: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th September 2014 filed on: 5th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 23rd December 2014 filed on: 15th, January 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 15th January 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th September 2013 filed on: 7th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 23rd December 2013 filed on: 28th, January 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 28th January 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th September 2012 filed on: 19th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 23rd December 2012 filed on: 11th, March 2013	annual return	Free Download (4 pages)
AA01	Extension of accounting period to 30th September 2012 from 31st March 2012 filed on: 25th, October 2012	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 23rd December 2011 filed on: 10th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 21st, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 23rd December 2010 filed on: 31st, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 4th, January 2011	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 31st, January 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 23rd December 2009 filed on: 14th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 3rd, February 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 20th January 2009 with complete member list filed on: 20th, January 2009	annual return	Free Download (3 pages)
288c	Director's change of particulars filed on: 19th, January 2009	officers	Free Download (1 page)
288c	Secretary's change of particulars filed on: 19th, January 2009	officers	Free Download (1 page)
287	Registered office changed on 27/11/2008 from quest house old estate yard foundry road pontymoile gwent NP4 8ES filed on: 27th, November 2008	address	Free Download (1 page)
287	Registered office changed on 02/09/2008 from 54 oaklands road, sebastopol pontypool gwent NP4 5BZ filed on: 2nd, September 2008	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 3rd, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 3rd, February 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 17th January 2008 with complete member list filed on: 17th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 17th January 2008 with complete member list filed on: 17th, January 2008	annual return	Free Download (2 pages)
363s	Annual return drawn up to 24th January 2007 with complete member list filed on: 24th, January 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 24th January 2007 with complete member list filed on: 24th, January 2007	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/12/06 to 31/03/07 filed on: 17th, November 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/06 to 31/03/07 filed on: 17th, November 2006	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 3rd, November 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 3rd, November 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 9th February 2006 with complete member list filed on: 9th, February 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 9th February 2006 with complete member list filed on: 9th, February 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 4th, February 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 4th, February 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2003 filed on: 23rd, December 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 23rd December 2004 with complete member list filed on: 23rd, December 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 23rd December 2004 with complete member list filed on: 23rd, December 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2003 filed on: 23rd, December 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 27th January 2004 with complete member list filed on: 27th, January 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 27th January 2004 with complete member list filed on: 27th, January 2004	annual return	Free Download (6 pages)
NEWINC	Incorporation filed on: 23rd, December 2002	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 23rd, December 2002	incorporation	Free Download (17 pages)
288b	On 23rd December 2002 Secretary resigned filed on: 23rd, December 2002	officers	Free Download (1 page)
288b	On 23rd December 2002 Secretary resigned filed on: 23rd, December 2002	officers	Free Download (1 page)

Sean O'connor Site Services Limited PONTYPOOL

Sean O'connor Site Services Limited Address / Contact

Company Information / Profile

Company staff

Joanne O.

Sean O.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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