O Rourke Bespoke Joinery Ltd in Lincoln, LN1 2LR

Description

Data updated on: 01-11-2023

This firm is situated in Lincoln registered with number: 08769796. The firm was started in 2013. The main office of this company is located at Unit 16 Saxilby Enterprise Park Saxilby. The postal code is LN1 2LR. The enterprise's declared SIC number is 43320, that means Joinery installation. O Rourke Bespoke Joinery Limited reported its latest accounts for the financial year up to 2022/11/30. The firm's latest annual confirmation statement was submitted on 2022/11/19.

Paul O. is the company's single director, that was chosen to lead the company on 2013-11-11. The following company had been controlled by Carla O. until 7 years ago. As a follow-up another director, including Jimmy O. quit on 2023-05-30.

Paul O. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	101	-1 146

Balance Sheet
Current Assets	65 951	40 591	1 313	28 886	35 416	41 616	87 907	56 686
Debtors			21 181	21 236	34 416
Net Assets Liabilities		1 146	4 326	13 892	15 855	13 394	5 091
Property Plant Equipment			24 000	22 538	22 808
Total Inventories				7 650	1 000
Net Assets Liabilities Including Pension Asset Liability	101	-1 146

Capital & Reserves
Shareholder Funds	101	-1 146

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 500
Accumulated Amortisation Impairment Intangible Assets			225	337	449
Accumulated Depreciation Impairment Property Plant Equipment			21 451	28 913	36 003
Average Number Employees During Period				5	3	3	3	2
Creditors		27 322	4 095	38 321	43 046	45 713	70 663	44 455
Disposals Property Plant Equipment				22 000
Fixed Assets	8 198	35 673	24 901	23 327	23 485	17 491	13 146	10 029
Increase From Amortisation Charge For Year Intangible Assets				112	112
Increase From Depreciation Charge For Year Property Plant Equipment				7 462	7 000
Intangible Assets			901	789	677
Intangible Assets Gross Cost			1 126	1 126	1 126
Net Current Assets Liabilities	39 073	13 269	2 782	-9 435	7 630	4 097	17 244	12 231
Property Plant Equipment Gross Cost			45 451	51 451	58 811
Total Additions Including From Business Combinations Property Plant Equipment				28 000	7 270
Total Assets Less Current Liabilities	47 271	48 942	22 119	13 892	15 855	13 394	30 390	22 260
Creditors Due After One Year	47 170	50 088
Creditors Due Within One Year	26 878	27 322

Company staff

Paul O.

Role: Director

Appointed: 11 November 2013

Latest update: 30 January 2024

People with significant control

Paul O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jim O.

Notified on 6 April 2016

Ceased on 29 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

O Rourke Bespoke Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Carla O.

Jimmy O.

People with significant control

Paul O.

Jim O.

Accounts Documents

Company filings

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