James O'connor Plastering & Building Renovation Ltd in Herne Bay, CT6 5HA

Description

Data updated on: 01-11-2023

The official day this company was registered is Wednesday 1st October 2008. Established under 06713114, the firm is classified as a Private Limited Company. You can reach the main office of this firm during office times under the following address: 153 Mortimer Street, CT6 5HA Herne Bay. Since Wednesday 9th October 2019 James O'connor Plastering & Building Renovation Ltd is no longer under the business name James O`connor Taxis. The enterprise's Standard Industrial Classification Code is 49320 which stands for Taxi operation. 31st March 2023 is the last time when company accounts were reported.

With regards to this specific firm, the full extent of director's tasks have so far been executed by James O. who was chosen to lead the company in 2008 in October. To help the directors in their tasks, the firm has been utilizing the expertise of Jill O. as a secretary since 2008.

James O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
James O'connor Plastering & Building Renovation Ltd 2019-10-09
James O`connor Taxis Limited 2008-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	-206	-1 351	-2 596	-3 790	-4 231

Balance Sheet
Cash Bank On Hand							3 000	530	2 522	1 336	493	3 676	523
Current Assets							4 363	4 731	3 212	1 720	1 024	5 350	3 797
Debtors		304					1 363	4 201	690	384	531	1 674	3 274
Intangible Fixed Assets	5 600	4 800	4 000	3 200	2 400	1 600
Property Plant Equipment										10 170	7 627	5 721

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9	-207	-1 352	-2 597	-3 791	-4 232
Shareholder Funds	10	-206	-1 351	-2 596	-3 790	-4 231

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 400	7 200	8 000	8 000	8 000		8 000
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 831	4 859	4 214	2 348	6 890	7 660	3 569	3 779
Creditors Due Within One Year	5 590	5 310	5 351	5 796	6 190	5 831
Dividends Paid							12 000	14 000
Increase From Amortisation Charge For Year Intangible Assets							800	800
Intangible Assets						1 600	800
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000	8 000		8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	3 200	4 000	4 800	5 600	6 400
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-5 590	-5 006	-5 351	-5 796	-6 190	-5 831	-496	517	864	-5 170	-6 636	1 781	18
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1
Par Value Share		1	1	1	1	1	1	1
Profit Loss							16 535	14 213
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	10	-206	-1 351	-2 596	-3 790	-4 231	304	517	864	5 000	991	7 502	18
Accrued Liabilities									693	705
Accumulated Depreciation Impairment Property Plant Equipment										3 390	5 933	7 839
Corporation Tax Payable									1 655
Corporation Tax Recoverable									524	384
Disposals Decrease In Depreciation Impairment Property Plant Equipment													7 839
Disposals Property Plant Equipment													13 560
Fixed Assets										10 170	7 627	5 721
Increase From Depreciation Charge For Year Property Plant Equipment										3 390	2 543
Property Plant Equipment Gross Cost										13 560		13 560
Total Additions Including From Business Combinations Property Plant Equipment										13 560

Company staff

Jill O.

Role: Secretary

Appointed: 01 October 2008

Latest update: 20 February 2024

James O.

Role: Director

Appointed: 01 October 2008

Latest update: 20 February 2024

People with significant control

James 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 November 2013

James O'connor Plastering & Building Renovation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill O.

James O.

People with significant control

James 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:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

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HQ address,
2016

Address:

Post code:

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James O'connor Plastering & Building Renovation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill O.

James O.

People with significant control

James 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:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

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

HQ address,
2014

HQ address,
2015

HQ address,
2016