J&J O'neill Properties Ltd in Newbury, RG14 7NE

Description

Data updated on: 01-11-2023

J&J O'neill Properties Ltd has been on the British market for 15 years. Registered with number 06802015 in 2009, the firm is based at The Accounting Centre, Newbury RG14 7NE. This business's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The most recent accounts cover the period up to 31st January 2023 and the most current confirmation statement was submitted on 9th January 2023.

Because of this particular firm's constant growth, it became imperative to find new company leaders: Jacqueline O. and Jeremy O. who have been assisting each other since Monday 26th January 2009 for the benefit of the firm.

Executives who control the firm include: Jacqueline O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy O. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-532	-1 419	-824	-963	-654

Balance Sheet
Current Assets	26 069	25 742	32 666	30 740	32 033	30 391	29 748	31 021	33 843	17 746	20 089	22 318
Net Assets Liabilities					-654	-3 605	-4 527	-4 856	-3 454	20	-2 077	-4 434
Cash Bank In Hand	5 630	5 602	12 526	13 117	19 445
Debtors	20 439	20 140	20 140	17 623	12 588
Net Assets Liabilities Including Pension Asset Liability	-532	-1 419	-824	-963	-654
Tangible Fixed Assets	94 299	94 242	94 199	94 167	94 143

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-632	-1 519	-924	-1 063	-754
Shareholder Funds	-532	-1 419	-824	-963	-654

Other Financial Data
Creditors					105 213	105 213	105 213	105 213	105 213	105 213	105 213	105 213
Fixed Assets	94 299	94 242	94 199	94 167	94 143	94 125	94 112	94 587	94 795	94 614	94 478	94 376
Net Current Assets Liabilities	10 382	9 552	10 190	10 083	10 416	7 483	6 574	5 770	6 964	10 619	8 658	6 403
Total Assets Less Current Liabilities	104 681	103 794	104 389	104 250	104 559	101 608	100 686	100 357	101 759	105 233	103 136	100 779
Creditors Due After One Year	105 213	105 213	105 213	105 213	105 213
Creditors Due Within One Year	15 687	16 190	22 476	20 657	21 617
Tangible Fixed Assets Cost Or Valuation	94 478	94 478	94 478	94 478	94 478
Tangible Fixed Assets Depreciation	179	236	279	311	335
Tangible Fixed Assets Depreciation Charged In Period		57	43	32	24

Company staff

Jacqueline O.

Role: Director

Appointed: 26 January 2009

Latest update: 11 May 2024

Jeremy O.

Role: Director

Appointed: 26 January 2009

Latest update: 11 May 2024

People with significant control

Jacqueline O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	22 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 7 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

J&J O'neill Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline O.

Jeremy O.

People with significant control

Jacqueline O.

Jeremy O.

Accounts Documents

Company filings

Filing category

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