Joe O'sullivan Earthworks Ltd
Sterling Ford Centurion Court AL1 5JN St Albans
Number: 08816467
Incorporation date: 2013-12-16
Dissolution date: 2018-10-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at Sterling Ford, St Albans AL1 5JN Joe O'sullivan Earthworks Limited was classified as a Private Limited Company and issued a 08816467 Companies House Reg No. It had been set up 11 years ago before was dissolved on Mon, 29th Oct 2018.
The officers were as follow: Susan D. formally appointed in 2015 and Joe O. formally appointed in 2013.
Joe O. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 |
| Currency | ||
| Net Worth | 117 306 | 188 138 |
| Balance Sheet | ||
| Cash Bank In Hand | 96 985 | 64 204 |
| Current Assets | 244 498 | 212 173 |
| Debtors | 147 513 | 147 969 |
| Net Assets Liabilities Including Pension Asset Liability | 145 984 | 188 138 |
| Tangible Fixed Assets | 87 100 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 117 206 | 188 038 |
| Shareholder Funds | 117 306 | 188 138 |
| Other Financial Data | ||
| Creditors Due Within One Year | 127 192 | 111 135 |
| Fixed Assets | 87 100 | |
| Net Current Assets Liabilities | 145 984 | 101 038 |
| Tangible Fixed Assets Additions | 106 220 | |
| Tangible Fixed Assets Cost Or Valuation | 106 220 | |
| Tangible Fixed Assets Depreciation | 19 120 | |
| Tangible Fixed Assets Depreciation Charged In Period | 19 120 | |
| Total Assets Less Current Liabilities | 117 306 | 188 138 |
| Amount Specific Advance Or Credit Directors | 32 376 | 28 870 |
Role: Director
Appointed: 07 May 2015
Latest update: 3 November 2023
Role: Director
Appointed: 16 December 2013
Latest update: 3 November 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 30 December 2017 |
| Confirmation statement last made up date | 16 December 2016 |
| Annual Accounts 7 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-16 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 7 May 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 15 September 2016 |
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