Joe Oshea Construction Ltd in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Joe Oshea Construction Ltd could be gotten hold of in 166 College Road, in Harrow. The firm post code is HA1 1BH. Joe Oshea Construction has been present in this business for ten years. The firm Companies House Reg No. is 09152192. This company's declared SIC number is 99999 which means Dormant Company. Joe Oshea Construction Limited reported its account information for the financial period up to Sun, 31st Jul 2022. The latest confirmation statement was filed on Sat, 29th Jul 2023.

Thus far, this company has only been guided by an individual managing director: Joseph O. who has been guiding it for ten years.

Joseph O. is the individual who controls 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	13 572

Balance Sheet
Cash Bank On Hand		17 614	875
Current Assets	100	22 134	10 795	46 842
Debtors		4 520	2 950	46 842	62 283	91 254	156 663	150 663
Net Assets Liabilities			7 103	900	220	357	251	-1 116
Other Debtors		956	370	45 198	56 873	80 483	134 975	132 075
Property Plant Equipment								771
Cash Bank In Hand	100	17 614

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	100	13 472
Shareholder Funds	100	13 572

Other Financial Data
Accrued Liabilities				1 950	3 900	5 850	6 250	6 550
Accumulated Depreciation Impairment Property Plant Equipment								257
Additions Other Than Through Business Combinations Property Plant Equipment								1 028
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings							40 000	33 559
Bank Overdrafts				7 657	20 000	14 734	18 114	19 905
Creditors		8 562	3 692	45 942	62 063	90 897	40 000	33 559
Current Tax For Period			6 250	5 817
Increase From Depreciation Charge For Year Property Plant Equipment								257
Net Current Assets Liabilities	100	13 572	7 103				40 251	31 672
Number Shares Issued Fully Paid			100	100	100	100	100	100
Par Value Share		1		1	1	1	1	1
Prepayments			6 970
Property Plant Equipment Gross Cost								1 028
Taxation Social Security Payable			18 068	36 335	38 163	70 313	92 048	92 536
Total Assets Less Current Liabilities	100	13 572	7 103			357	40 251	32 443
Total Borrowings				7 657	20 000	14 734	40 000	33 559
Trade Debtors Trade Receivables		3 564	2 580	1 644	5 410	10 771	21 688	18 588
Amount Specific Advance Or Credit Directors		956	370
Amount Specific Advance Or Credit Made In Period Directors		956
Amount Specific Advance Or Credit Repaid In Period Directors			586
Creditors Due Within One Year		8 562
Number Shares Allotted		100
Other Taxation Social Security Payable		8 562	3 692
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 970
Share Capital Allotted Called Up Paid	100	100

Company staff

Joseph O.

Role: Director

Appointed: 29 July 2014

Latest update: 5 January 2024

People with significant control

Joseph O.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 7th April 2016
Start Date For Period Covered By Report	29 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7th April 2016
Annual Accounts 19th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Joe Oshea Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph O.

People with significant control

Joseph O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Joe Oshea Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph O.

People with significant control

Joseph O.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2015

HQ address,
2016