J. O'connor Limited in London, N11 2NW

Description

Data updated on: 01-11-2023

Registered as 02104721 37 years ago, J. O'connor Limited is a Private Limited Company. The business latest office address is Unit 2 Horizon Trade Park, Ringway London. This enterprise's SIC and NACE codes are 43210 - Electrical installation. 2022-03-31 is the last time when the accounts were reported.

John O. is this company's only managing director, that was appointed 33 years ago. In order to support the directors in their duties, the firm has been utilizing the expertise of Eileen M. as a secretary for the last 33 years.

John O. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	819 228	983 848	1 341 643	1 881 778	2 062 313	2 563 640

Balance Sheet
Cash Bank In Hand	679 435	600 220	1 095 574	1 489 711	1 349 628	2 225 150
Cash Bank On Hand						2 225 150	1 999 346	2 295 862	3 210 112	3 840 947	3 949 211	3 092 027	2 021 026
Current Assets	1 376 074	1 608 895	2 654 290	3 105 650	3 041 785	3 581 063	3 829 941	4 325 735	5 491 664	5 174 584	5 469 996	5 408 072	6 717 355
Debtors	694 539	1 006 575	1 556 616	1 613 839	1 690 057	1 356 815	1 828 495	2 027 773	2 279 452	1 331 537	1 518 685	2 313 945	4 694 229
Net Assets Liabilities						2 566 642	2 976 478	3 246 719	4 113 445	4 565 726	4 826 730	5 003 489	5 839 603
Net Assets Liabilities Including Pension Asset Liability		983 848	1 341 643	1 881 778	2 062 313	2 563 640
Other Debtors						164 248	761 352	760 587	445 328	424 634	782 548	771 817	1 702 548
Property Plant Equipment						54 616	35 879	30 400	32 854	20 322	11 001	16 092
Stocks Inventory	2 100	2 100	2 100	2 100	2 100	2 100
Tangible Fixed Assets	74 305	53 508	62 204	91 267	71 426	54 616
Total Inventories						2 100	2 100	2 100	2 100	2 100	2 100	2 100	2 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	819 128	1 003 431	1 341 543	1 881 678	2 062 213	2 563 540
Shareholder Funds	819 228	983 848	1 341 643	1 881 778	2 062 313	2 563 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						136 677	158 373	163 240	147 439	159 971	169 292	157 631	151 902
Amounts Recoverable On Contracts						620 564	211 311	54 713	326 215	41 466	6 657	414 260	41 330
Average Number Employees During Period							25	27	30	25	16	10	14
Bank Borrowings Overdrafts						66 518
Creditors						1 072 039	882 775	1 103 640	1 404 831	625 319	652 178	416 652	884 722
Creditors Due After One Year			10 421	13 015	3 912
Creditors Due Within One Year	631 151	678 555	1 364 430	1 302 124	1 046 986	1 072 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 400	18 284	31 847			22 060	12 527
Disposals Property Plant Equipment							3 400	20 035	31 847			22 060	12 527
Finance Lease Liabilities Present Value Total						3 890
Increase From Depreciation Charge For Year Property Plant Equipment							25 096	23 151	16 046	12 532	9 321	10 399	6 798
Net Current Assets Liabilities	744 923	930 340	1 289 860	1 803 526	1 994 799	2 509 024	2 947 166	3 222 095	4 086 833	4 549 265	4 817 818	4 991 420	5 832 633
Number Shares Allotted		100	100	100	100	100
Other Creditors						27 825	31 700	31 793	33 675	22 870	334 507	3 354	2 440
Other Taxation Social Security Payable						326 646	358 154	439 446	586 024	384 383	165 959	220 065	540 685
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						191 293	194 252	193 640	180 293	180 293	180 293	173 723	161 196
Provisions For Liabilities Balance Sheet Subtotal							6 567	5 776	6 242	3 861	2 089	4 023	2 324
Secured Debts	5 156	5 156	16 376	23 230	12 260	3 890
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			30 512	63 839	13 228	6 810
Tangible Fixed Assets Cost Or Valuation	119 902	119 902	136 929	186 068	187 978	191 293
Tangible Fixed Assets Depreciation	45 597	66 394	74 725	94 801	116 552	136 677
Tangible Fixed Assets Depreciation Charged In Period		20 797	18 924	34 776	33 069	23 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 593	14 700	11 318	3 367
Tangible Fixed Assets Disposals			13 485	14 700	11 318	3 495
Total Additions Including From Business Combinations Property Plant Equipment							6 359	19 423	18 500			15 490
Total Assets Less Current Liabilities	819 228	983 848	1 352 064	1 894 793	2 066 225	2 566 642	2 983 045	3 252 495	4 119 687	4 569 587	4 828 819	5 007 512	5 841 927
Trade Creditors Trade Payables						647 160	492 921	632 401	785 132	218 066	151 712	193 233	341 597
Trade Debtors Trade Receivables						572 003	855 832	1 212 473	1 507 909	865 437	729 480	1 127 868	2 950 351

Company staff

John O.

Role: Director

Appointed: 14 August 1991

Latest update: 21 February 2024

Eileen M.

Role: Secretary

Appointed: 14 August 1991

Latest update: 21 February 2024

People with significant control

John O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

J. O'connor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

Eileen M.

People with significant control

John O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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J. O'connor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

Eileen M.

People with significant control

John O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013