L J O'hara Ltd in Coagh, BT80 0JD

Description

Data updated on: 01-11-2023

Registered as NI625800 ten years ago, L J O'hara Ltd is categorised as a Private Limited Company. The firm's present mailing address is 34 Kinturk Road, Coagh. The company's classified under the NACE and SIC code 45190 - Sale of other motor vehicles. The firm's most recent annual accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-23.

The directors currently listed by this specific company are: Josephine O. arranged to perform management duties ten years ago and Liam O. arranged to perform management duties in 2014.

Executives with significant control over the firm are: Liam O. owns over 1/2 to 3/4 of company shares . Josephine O. owns 1/2 or less of company shares.

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	2023-07-31
Currency
Net Worth	-5 822	2 414

Balance Sheet
Current Assets	61 967	20 512	42 308	54 870	20 147	7 500	7 500	15 650	16 465
Net Assets Liabilities			6 936	2 648	-9 869	-21 670	-14 545	-26 974	-34 088
Debtors	15 722	1 466
Net Assets Liabilities Including Pension Asset Liability	-5 822	2 414
Stocks Inventory	46 245	19 046

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-5 825	2 411
Shareholder Funds	-5 822	2 414

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 050	1 000	1 000	1 000	1 000	880	880
Creditors			37 715	59 784	38 234	35 545	26 945	46 464	55 289
Fixed Assets	4 882	4 242	3 393	3 266	9 218	7 375	5 900	4 720	5 616
Net Current Assets Liabilities	-10 704	-1 828	4 593	4 914	-18 087	-28 045	-19 445	-30 814	-38 824
Total Assets Less Current Liabilities	-5 822	2 414	7 986	1 648	-8 869	-20 670	-13 545	-26 094	-33 208
Advances Credits Directors			16 869	23 216	16 675	18 733	16 079	29 731	27 402
Advances Credits Made In Period Directors				6 347		2 057	2 654	13 652
Creditors Due Within One Year	72 671	22 340

Company staff

Josephine O.

Role: Director

Appointed: 23 July 2014

Latest update: 27 February 2024

Liam O.

Role: Director

Appointed: 23 July 2014

Latest update: 27 February 2024

People with significant control

Liam O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Josephine O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

L J O'hara Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine O.

Liam O.

People with significant control

Liam O.

Josephine O.

Accounts Documents

Company filings

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