A.h. O'neill Language Services Limited in North Yorkshire, YO30 6DQ

Description

Data updated on: 01-11-2023

A.h. O'neill Language Services Limited may be reached at 49 Cromer Street, York in North Yorkshire. Its postal code is YO30 6DQ. A.h. O'neill Language Services has been active in this business since the firm was set up in 2003. Its registration number is 04940452. This company's SIC and NACE codes are 74300 meaning Translation and interpretation activities. The firm's latest filed accounts documents were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-22.

Alison O. is the enterprise's only director, who was designated to this position 21 years ago.

Alison O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	3 189	2 680	6 099	3 365	4 965
Current Assets	9 731	9 334	10 042	11 310	9 062
Debtors	6 542	6 654	3 943	7 945	4 097
Net Assets Liabilities	8 034	7 950	7 858	7 728	8 105
Property Plant Equipment	278

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-400	-400	-400	-400	-400
Accumulated Depreciation Impairment Property Plant Equipment	3 291	3 569	3 569	3 569	3 569
Administrative Expenses	16 861	17 519	16 818	16 580	16 742
Average Number Employees During Period	1	1	1	1	1
Comprehensive Income Expense	6 435	3 916	3 908	9 870	2 377
Creditors	1 575	984	1 784	3 182	557
Depreciation Expense Property Plant Equipment	277	278
Dividend Per Share Interim	2 000	4 000	4 000	10 000	2 000
Dividends Paid	-2 000	-4 000	-4 000	-10 000	-2 000
Dividends Paid On Shares Interim		4 000	4 000	10 000	2 000
Gross Profit Loss	24 871	22 419	21 643	28 765	19 676
Increase From Depreciation Charge For Year Property Plant Equipment		278
Net Current Assets Liabilities	8 156	8 350
Number Shares Issued Fully Paid	1	1	1	1	1
Par Value Share		1	1	1	1
Profit Loss	6 435	3 916	3 908	9 870	2 377
Profit Loss On Ordinary Activities Before Tax	8 010	4 900	4 825	12 185	2 934
Property Plant Equipment Gross Cost	3 569	3 569	3 569	3 569	3 569
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 575	984	917	2 315	557
Total Assets Less Current Liabilities	8 434	8 350	8 258	8 128	8 505
Company Contributions To Money Purchase Plans Directors	100
Director Remuneration	11 760	12 480	12 480	12 480	12 570

Company staff

Alison O.

Role: Director

Appointed: 22 October 2003

Latest update: 6 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 October 2003

Resigned: 22 October 2003

Address: London, NW11 7TJ

Latest update: 6 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 October 2003

Resigned: 22 October 2003

Address: London, NW11 7TJ

Latest update: 6 April 2024

Joan S.

Role: Secretary

Appointed: 22 October 2003

Resigned: 09 August 2011

Latest update: 6 April 2024

People with significant control

Alison O.

Notified on 22 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

A.h. O'neill Language Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison O.

Temple Secretaries Limited

Company Directors Limited

Joan S.

People with significant control

Alison O.

Accounts Documents

Company filings

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