Dan O'hara Limited in Southsea, PO4 0PB

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Dan O'hara Limited. The company first started seven years ago and was registered with 10743879 as its reg. no. This registered office of this company is registered in Southsea. You may find it at 42 Craneswater Avenue. The company's SIC code is 70229 : Management consultancy activities other than financial management. The business most recent accounts provide detailed information about the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-30.

Current directors officially appointed by the limited company are as follow: Daniel O. chosen to lead the company in 2017 in April and Cindy O. chosen to lead the company seven years ago.

Daniel O. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	85	2 763	6 647	8 540	1 325
Current Assets	41 278	46 303	15 858	107 349	55 862	247 744
Debtors	41 193	43 540	9 211	98 809	54 537
Net Assets Liabilities	96	20	49	174	29 705	109 453
Other Debtors	24 957	18 536	1 665	57 350	25 872
Property Plant Equipment				5 466	5 283

Other Financial Data
Version Production Software				2 021
Accrued Liabilities	1 192
Accumulated Depreciation Impairment Property Plant Equipment				1 366	3 583
Additions Other Than Through Business Combinations Property Plant Equipment				6 832	2 034
Bank Borrowings				39 676	32 237
Bank Borrowings Overdrafts				9 919	9 919
Creditors	41 182	46 283	15 809	72 965	58 613	330 248
Increase From Depreciation Charge For Year Property Plant Equipment				1 366	2 217
Net Current Assets Liabilities	96	20	49	34 384	2 751	82 504
Prepayments Accrued Income		6 024	6 566	25 204	24 663
Property Plant Equipment Gross Cost				6 832	8 866
Recoverable Value-added Tax					2 303
Taxation Social Security Payable	39 990	46 116	13 923	53 660	47 667
Total Assets Less Current Liabilities			49	39 850	2 532	79 437
Trade Creditors Trade Payables		167	1 400	279	1 027
Trade Debtors Trade Receivables	16 236	18 980	980	16 255	1 699
Value-added Tax Payable			486	9 107
Advances Credits Directors		18 536	1 665
Advances Credits Made In Period Directors			1 665
Advances Credits Repaid In Period Directors			18 536
Amount Specific Advance Or Credit Directors		18 536	1 665
Amount Specific Advance Or Credit Made In Period Directors			1 665
Amount Specific Advance Or Credit Repaid In Period Directors			18 536
Average Number Employees During Period					2	2
Fixed Assets					5 283	3 067

Company staff

Daniel O.

Role: Director

Appointed: 27 April 2017

Latest update: 9 March 2024

Cindy O.

Role: Director

Appointed: 27 April 2017

Latest update: 9 March 2024

People with significant control

Daniel O.

Notified on 27 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less 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
Start Date For Period Covered By Report	27 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 2019
End Date For Period Covered By Report	31 March 2020
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dan O'hara Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel O.

Cindy O.

People with significant control

Daniel O.

Accounts Documents

Company filings

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