Jp O'boyle Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Jp O'boyle Limited could be contacted at Ormeau House, 91-97 Ormeau Road in Belfast. The area code is BT7 1SH. Jp O'boyle has been active in this business for fourteen years. The registered no. is NI602785. From 2011-11-03 Jp O'boyle Limited is no longer under the name John Street Apartments Management. The company's classified under the NACE and SIC code 86230 which means Dental practice activities. Jp O'boyle Ltd reported its latest accounts for the financial year up to 2023-03-31. The most recent confirmation statement was submitted on 2023-04-09.

Joseph O. is this enterprise's only director, who was designated to this position fourteen years ago. Since 2010-04-09 Denise R., had been responsible for a variety of tasks within this specific limited company up until the resignation in 2010.

Executives with significant control over the firm are: Joseph O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jp O'boyle Limited 2011-11-03
John Street Apartments Management Limited 2010-04-09

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 341	1 045	1 525	1 833	-1 871	4 692

Balance Sheet
Current Assets	9 001	15 902	10 844	13 868	13 205	13 116	12 651	13 153
Cash Bank In Hand	0	10 904	5 846	8 870	8 207	8 118
Debtors	9 001	4 998	4 998	4 998	4 998	4 998
Intangible Fixed Assets	9 595	9 090	8 585	8 080	7 575	7 070
Net Assets Liabilities Including Pension Asset Liability	3 341	1 045	1 525	1 833	-1 871	4 692
Tangible Fixed Assets		0	288	230	234	283

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 339	1 043	1 523	1 831	-1 873	4 690
Shareholder Funds	3 341	1 045	1 525	1 833	-1 871	4 692

Other Financial Data
Total Fixed Assets Additions			360		50	119
Total Fixed Assets Cost Or Valuation	10 100	10 100	10 460	10 460	10 510	10 629
Total Fixed Assets Depreciation	505	1 010	1 587	2 150	2 701	3 276
Total Fixed Assets Depreciation Charge In Period		505	577	563	551	575
Average Number Employees During Period							1	1
Creditors						15 777	8 709	8 658
Fixed Assets	9 595	9 090	8 873	8 310	7 809	7 353	6 791	6 241
Net Current Assets Liabilities	-6 254	-8 045	-7 348	-6 477	-9 680	-2 661	3 942	4 495
Total Assets Less Current Liabilities	3 341	1 045	1 525	1 833	-1 871	4 692	10 733	10 736
Advances Credits Directors					13 800	7 867	436
Advances Credits Made In Period Directors						5 933
Creditors Due Within One Year Total Current Liabilities	15 255	23 947	18 192	20 345	22 885	15 777
Intangible Fixed Assets Aggregate Amortisation Impairment	505	1 010	1 515	2 020	2 525	3 030
Intangible Fixed Assets Amortisation Charged In Period		505	505	505	505	505
Intangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions			360		50	119
Tangible Fixed Assets Cost Or Valuation		0	360	360	410	529
Tangible Fixed Assets Depreciation		0	72	130	176	246
Tangible Fixed Assets Depreciation Charge For Period			72	58	46	70

Company staff

Joseph O.

Role: Director

Appointed: 09 April 2010

Latest update: 18 April 2024

People with significant control

Joseph O.

Notified on 9 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Denise O.

Notified on 9 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Jp O'boyle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph O.

Cs Director Services Limited

Denise R.

People with significant control

Joseph O.

Denise O.

Accounts Documents

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