J C O'malley Construction Limited in Wakefield, WF4 3DH

Description

Data updated on: 01-11-2023

J C O'malley Construction Limited could be contacted at 564 Denby Dale Road, Calder Grove in Wakefield. The company's post code is WF4 3DH. J C O'malley Construction has been on the market since it was registered on 2009-11-16. The company's Companies House Reg No. is 07077113. This firm's SIC and NACE codes are 41100 meaning Development of building projects. 2022-11-30 is the last time the company accounts were filed.

Jonathan O. is this particular enterprise's individual director, that was appointed in 2009 in November.

Jonathan O. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 005	1 439	5 941	63 244	72 672	93 471	188 187

Balance Sheet
Cash Bank On Hand											34 643	298 084
Current Assets	12 178	8 316	22 461	126 476	116 836	142 587	348 917	213 865	146 623	57 277	46 217	359 897
Debtors	4 789	2 620	12 430	36 274	31 205						11 319	61 563
Net Assets Liabilities							188 187	176 436	127 031	59 469	30 003	86 580
Property Plant Equipment											9 316	32 863
Total Inventories											255	250
Cash Bank In Hand	7 389	2 374	8 894	88 820	80 681
Net Assets Liabilities Including Pension Asset Liability	4 005	1 439	5 941	63 244	72 672	93 471	188 187
Stocks Inventory		3 322	1 137	1 382	4 950
Tangible Fixed Assets	10 965	8 705	6 529	20 160	15 121

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 003	1 437	5 939	63 242	72 670
Shareholder Funds	4 005	1 439	5 941	63 244	72 672	93 471	188 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												29 518
Additions Other Than Through Business Combinations Property Plant Equipment												33 159
Average Number Employees During Period									3	3	3	-3
Creditors							182 173	53 512	29 363	10 230	25 530	295 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 313
Disposals Property Plant Equipment												20 350
Increase From Depreciation Charge For Year Property Plant Equipment												7 575
Net Current Assets Liabilities	-4 182	-7 266	-588	43 084	57 551	82 131	166 744	160 353	117 260	47 047	46 217	64 827
Property Plant Equipment Gross Cost												62 381
Fixed Assets	10 965	8 705	6 529	20 160	15 121	11 340	21 443	16 083	12 063	12 422	9 316
Provisions For Liabilities Balance Sheet Subtotal									2 292
Total Assets Less Current Liabilities	6 783	1 439	5 941	63 244	72 672	153 927	188 187	176 436	129 323	59 469	55 533
Creditors Due After One Year	2 778				59 285	60 456
Creditors Due Within One Year	16 360	15 582	23 049	83 392	59 285	60 456	182 173
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		642		20 350
Tangible Fixed Assets Cost Or Valuation	19 480	20 122	20 122	40 472	40 472
Tangible Fixed Assets Depreciation	8 515	11 417	13 593	20 312	25 351
Tangible Fixed Assets Depreciation Charged In Period		2 902	2 176	6 719	5 039

Company staff

Jonathan O.

Role: Director

Appointed: 16 November 2009

Latest update: 7 November 2023

People with significant control

Jonathan O.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 July 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 March 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 April 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 May 2014

J C O'malley Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan O.

People with significant control

Jonathan O.

Accounts Documents

Company filings

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