O'hara Insurance Services Limited in Nottingham, NG4 1AE

Description

Data updated on: 01-11-2023

2003 signifies the beginning of O'hara Insurance Services Limited, the company which is located at 17 Avondale Road, Carlton, Nottingham. This means it's been twenty one years O'hara Insurance Services has prospered in the business, as it was established on 9th June 2003. The company's registration number is 04792939 and the company zip code is NG4 1AE. The firm's declared SIC number is 66220 meaning Activities of insurance agents and brokers. O'hara Insurance Services Ltd filed its account information for the financial period up to 2022-07-31. The company's latest annual confirmation statement was submitted on 2023-06-09.

In order to satisfy the client base, the business is continually being controlled by a unit of two directors who are James O. and Brendan O.. Their work been of critical use to this specific business since 2020. To find professional help with legal documentation, this business has been using the skills of James O. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-30	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 361	184 284	154 692	170 586	170 575	181 698

Balance Sheet
Cash Bank On Hand						10 716	12 695	21 213	10 402	30 588
Current Assets	105 976	84 776	41 439	34 263	44 904	55 479	52 469	60 659	51 410	66 342	68 235	65 836
Debtors	24 501	20 589	15 543	8 872	36 583	44 764	39 774	39 446	41 008	35 754
Net Assets Liabilities						181 698	185 902	195 379	181 519	177 792	181 440	173 769
Property Plant Equipment						86 506	84 003	80 432	78 086	75 235
Cash Bank In Hand	81 475	64 187	25 896	25 391	8 321	10 715
Net Assets Liabilities Including Pension Asset Liability	173 361	184 284	154 692	170 586	170 575	181 698
Tangible Fixed Assets	90 311	128 896	137 427	153 855	149 952	147 231

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	172 361	183 284	153 692	169 586	169 575	180 698
Shareholder Funds	173 361	184 284	154 692	170 586	170 575	181 698

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 766	-4 694	-3 896	-3 696	3 725	2 405	2 405
Accumulated Depreciation Impairment Property Plant Equipment						59 244	38 862	42 433	45 284	48 135
Additions Other Than Through Business Combinations Property Plant Equipment							1 578		505
Average Number Employees During Period						3	3	2	2	2	2	2
Comprehensive Income Expense							46 205	19 477	16 140	16 273
Creditors						15 846	26 179	22 645	25 330	41 109	39 286	41 821
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-24 463
Disposals Property Plant Equipment							-24 463
Dividends Paid							-42 000	-10 000	-30 000	-20 000
Fixed Assets	90 311	128 896	137 427	153 855	149 952	147 231	168 332	166 061	163 715	160 864	159 476	156 739
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							23 605	1 300
Increase From Depreciation Charge For Year Property Plant Equipment							4 081	3 571	4 091	2 851
Investment Property						60 724	84 329	85 629	85 629	85 629
Investment Property Fair Value Model						60 724	84 329	85 629	85 629
Net Current Assets Liabilities	105 976	63 501	17 265	17 031	20 823	34 867	27 164	38 314	26 350	25 503	29 219	24 285
Other Comprehensive Income Expense Net Tax							-19 105	-1 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							874	300	270	270	270	270
Profit Loss							46 205	19 477	16 140	16 273
Property Plant Equipment Gross Cost						145 750	122 865	122 865	123 370	123 370
Provisions For Liabilities Balance Sheet Subtotal						400	4 900	5 100	4 850	4 850	4 850	4 850
Total Assets Less Current Liabilities	196 287	192 397	154 692	170 886	170 775	182 098	195 496	204 375	190 065	186 367	188 695	181 024
Creditors Due After One Year Total Noncurrent Liabilities	22 926	21 275
Provisions For Liabilities Charges		8 113		300	200	400
Tangible Fixed Assets Additions		42 339	12 991	21 353	498	2 173
Tangible Fixed Assets Cost Or Valuation	127 121	169 460	182 451	203 804	204 302	206 475
Tangible Fixed Assets Depreciation	36 810	40 564	45 024	49 949	54 350	59 244
Tangible Fixed Assets Depreciation Charge For Period		3 754
Creditors Due Within One Year		21 275	24 174	17 232	24 081	20 612
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			4 460	4 925	4 401	4 894

Company staff

James O.

Role: Director

Appointed: 17 November 2020

Latest update: 21 March 2024

James O.

Role: Secretary

Appointed: 09 June 2003

Latest update: 21 March 2024

Brendan O.

Role: Director

Appointed: 09 June 2003

Latest update: 21 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 June 2003

Resigned: 09 June 2003

Address: London, NW11 7TJ

Latest update: 21 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 09 June 2003

Resigned: 09 June 2003

Address: London, NW11 7TJ

Latest update: 21 March 2024

Anne O.

Role: Director

Appointed: 09 June 2003

Resigned: 25 July 2016

Latest update: 21 March 2024

People with significant control

Executives who have control over the firm are as follows: Brendan O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brendan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-31

O'hara Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

James O.

Brendan O.

Temple Secretaries Limited

Company Directors Limited

Anne O.

People with significant control

Brendan O.

Ann O.

Accounts Documents

Company filings

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