L O'neill Carpentry Ltd in Leicester, LE3 0RB

Description

Data updated on: 01-11-2023

Registered with number 08535425 11 years ago, L O'neill Carpentry Ltd is a Private Limited Company. The business active mailing address is 60 Hinckley Road, Leicester. The company's SIC code is 43320 meaning Joinery installation. 31st May 2023 is the last time when account status updates were reported.

For 11 years, the limited company has only had 1 managing director: Lee O. who has been overseeing it since 2013-05-20. In order to support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Lee O. as a secretary since May 2013.

Lee O. is the individual who has control over this firm, 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	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand									270 401	201 151	190 563
Current Assets	22 785	28 038	59 353	72 058	72 058	102 406	200 716	387 464	417 702	367 785	337 019
Debtors	13 522	15 794	33 796						147 301	135 148	116 544
Net Assets Liabilities			28 985	31 310	31 310	52 102	141 725	275 166	337 087	298 308	282 987
Property Plant Equipment									80 194	68 202	104 372
Total Inventories										31 486	29 912
Cash Bank In Hand	9 263	12 244	25 557
Net Assets Liabilities Including Pension Asset Liability	10 211	8 248	28 985
Tangible Fixed Assets	10 727	8 045	6 034

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 111	8 148	28 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									34 602	57 335	69 082
Additions Other Than Through Business Combinations Property Plant Equipment										10 741	97 917
Average Number Employees During Period							7	7	10	13	13
Creditors			35 743	40 748	40 748	54 957	67 947	80 079	58 319	56 018	55 234
Fixed Assets			6 034			10 215	12 556	9 417	80 194
Increase From Depreciation Charge For Year Property Plant Equipment										22 733	33 622
Net Current Assets Liabilities	5 414	3 497	23 610	31 310	31 310	47 449	132 769	307 385	359 383	311 767	281 785
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 875
Other Disposals Property Plant Equipment											50 000
Property Plant Equipment Gross Cost									114 796	125 537	173 454
Provisions For Liabilities Balance Sheet Subtotal											18 604
Total Assets Less Current Liabilities	16 141	11 542	29 644	31 310	31 310	57 664	145 325	316 802	439 577	379 969	386 157
Capital Employed	10 211	8 248	28 985
Creditors Due After One Year	5 930	3 294	659
Creditors Due Within One Year	17 371	24 541	35 743
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	13 203
Tangible Fixed Assets Cost Or Valuation	13 203	13 203	13 203
Tangible Fixed Assets Depreciation	2 476	5 158	7 169
Tangible Fixed Assets Depreciation Charged In Period	2 476	2 682	2 011
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lee O.

Role: Secretary

Appointed: 20 May 2013

Latest update: 26 March 2024

Lee O.

Role: Director

Appointed: 20 May 2013

Latest update: 26 March 2024

People with significant control

Lee O.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	30 June 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 2 January 2015
Date Approval Accounts	2 January 2015

L O'neill Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee O.

Lee O.

People with significant control

Lee O.

Accounts Documents

Company filings

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