Anthony O'sullivan Limited in Cowbridge, CF71 7AB

Description

Data updated on: 01-11-2023

Anthony O'sullivan is a company situated at CF71 7AB Cowbridge at Adey Fitzgerald & Walker. This company has been in existence since 2004 and is established under the identification number 05032522. This company has existed on the UK market for twenty years now and its current status is active. This enterprise's SIC code is 43290 and has the NACE code: Other construction installation. March 31, 2022 is the last time the company accounts were reported.

In this firm, just about all of director's responsibilities have so far been performed by Anthony O. who was designated to this position on Tue, 3rd Feb 2004.

Anthony 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	53 326	49 706	57 849	71 045

Balance Sheet
Cash Bank In Hand	29 339	28 700	48 357	43 972
Current Assets	78 740	55 931	71 223	83 613
Debtors	49 401	27 231	22 866	39 641
Net Assets Liabilities Including Pension Asset Liability	53 326	49 706	57 849	71 045
Other Debtors	19 659	12 863	15 067
Tangible Fixed Assets	7 435	13 986	12 561	16 155
Trade Debtors	29 742	14 267	6 977

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	53 226	49 606	57 749	70 945
Shareholder Funds	53 326	49 706	57 849	71 045

Other Financial Data
Accruals Deferred Income Within One Year	1 167	4 531	4 106
Creditors Due After One Year		1 940	327	1 358
Creditors Due Within One Year	32 849	18 271	25 608	27 365
Fixed Assets	7 435	13 986	12 561
Net Current Assets Liabilities	45 891	37 660	45 615	56 248
Number Shares Allotted	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		1 940	327	1 358
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 256	2 048	2 333
Other Creditors Due Within One Year	10 277	5 584
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		101	822
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 432	1 790	11 015
Tangible Fixed Assets Cost Or Valuation	16 365	26 797	28 587	36 602
Tangible Fixed Assets Depreciation	8 930	12 811	16 026	20 447
Tangible Fixed Assets Depreciation Charged In Period		3 881	3 215	4 421
Tangible Fixed Assets Disposals				3 000
Taxation Social Security Due Within One Year	19 149	6 108	12 126
Total Assets Less Current Liabilities	53 326	51 646	58 176	72 403
Trade Creditors Within One Year			7 043
Value Shares Allotted				1

Company staff

Anthony O.

Role: Secretary

Appointed: 01 April 2019

Latest update: 1 May 2024

Anthony O.

Role: Director

Appointed: 03 February 2004

Latest update: 1 May 2024

People with significant control

Anthony O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 07 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 November 2014
Annual Accounts 02/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	02/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 August 2015

Anthony O'sullivan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony O.

Anthony O.

Andrew S.

Lisa O.

People with significant control

Anthony O.

Accounts Documents

Company filings

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