Bradley O'mahoney Public Relations Limited in Boldon Colliery, NE35 9PF

Description

Data updated on: 01-11-2023

This enterprise known as Bradley O'mahoney Public Relations was established on 2008-10-16 as a Private Limited Company. The firm's head office could be gotten hold of in Boldon Colliery on The Quadrus Woodstock Way, Boldon Business Park. If you want to get in touch with the business by post, the postal code is NE35 9PF. The registration number for Bradley O'mahoney Public Relations Limited is 06725711. The firm's SIC and NACE codes are 70210, that means Public relations and communications activities. Its latest financial reports were submitted for the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was submitted on Sun, 16th Oct 2022.

Currently, there is only a single director in the company: Daniel O. (since 2008-10-16). Since October 2008 Anthony B., had been supervising this business up until the resignation on 2013-01-28.

Daniel 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	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	165 466	161 888	139 542	132 126

Balance Sheet
Cash Bank On Hand				49	49	49	49
Current Assets	68 179	43 882	20 052	18 337	29 250	44 559	25 402
Debtors	61 827	43 804	20 003	18 288	29 201	44 510	25 353
Net Assets Liabilities				132 126	122 167	115 352	98 217
Other Debtors				18 288	29 201	44 510	25 353
Property Plant Equipment				885	85	288	237
Cash Bank In Hand	6 352	78	49	49
Intangible Fixed Assets	195 833	183 333	170 833	158 333
Net Assets Liabilities Including Pension Asset Liability	165 466	161 888	139 542	132 126
Tangible Fixed Assets	1 414	4 155	2 299	885

Capital & Reserves
Called Up Share Capital	2	100	100	100
Profit Loss Account Reserve	165 464	161 788	139 442	132 026
Shareholder Funds	165 466	161 888	139 542	132 126

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				91 667	104 167	116 667	129 167
Bank Overdrafts				11 421	11 300	16 200	11 709
Creditors				45 403	53 001	62 771	48 255
Fixed Assets	197 247	187 488	173 132	159 218	145 918	133 621	121 070
Increase From Amortisation Charge For Year Intangible Assets					12 500	12 500	12 500
Intangible Assets				158 333	145 833	133 333	120 833
Intangible Assets Gross Cost				250 000	250 000	250 000
Loans From Directors					7 446	7 102	7 102
Net Current Assets Liabilities	-31 781	-25 600	-33 314	-27 066	-23 751	-18 212	-22 853
Other Creditors				21 710	14 322	14 016	12 707
Other Taxation Social Security Payable				5 955	7 341	9 612	8 045
Total Assets Less Current Liabilities	165 466	161 888	139 818	132 152	122 167	115 409	98 217
Trade Creditors Trade Payables				6 317	12 592	15 841	8 692
Trade Debtors Trade Receivables				15 469	26 438	40 108	23 076
Creditors Due Within One Year	99 960	69 482	53 366	45 403
Intangible Fixed Assets Aggregate Amortisation Impairment	54 167	66 667	79 167	91 667
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000
Number Shares Allotted	2	90	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			276	26
Share Capital Allotted Called Up Paid	2	90	100	100
Tangible Fixed Assets Additions		3 885		108
Tangible Fixed Assets Cost Or Valuation	6 765	10 650	10 650	10 758
Tangible Fixed Assets Depreciation	5 351	6 495	8 351	9 873
Tangible Fixed Assets Depreciation Charged In Period		1 144	1 856	1 522

Company staff

Daniel O.

Role: Director

Appointed: 16 October 2008

Latest update: 20 January 2024

People with significant control

Daniel O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
End Date For Period Covered By Report	31 March 2020

Bradley O'mahoney Public Relations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel O.

Anthony B.

Anthony B.

People with significant control

Daniel O.

Accounts Documents

Company filings

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