O'brien Engineering Consultancy Ltd in Wickford, SS11 7AT

Description

Data updated on: 01-11-2023

O'brien Engineering Consultancy Ltd with reg. no. 07933918 has been a part of the business world for 12 years. The Private Limited Company can be reached at 1 Station Court, Station Approach, Wickford and company's area code is SS11 7AT. This firm's declared SIC number is 71122 - Engineering related scientific and technical consulting activities. O'brien Engineering Consultancy Limited filed its account information for the period that ended on 2022-02-28. The business most recent annual confirmation statement was released on 2023-02-04.

There's a group of two directors running this company at the current moment, namely Kelly O. and John-Patrick O. who have been executing the directors tasks since April 1, 2016.

Executives with significant control over the firm are: Kelly O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John O. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93	349	1 672	382

Balance Sheet
Cash Bank In Hand	9 225	6 283	5 816	3 064
Cash Bank On Hand								452	23 391	28 896	18 737
Current Assets	11 467	8 022	12 431	9 511
Debtors	2 242	1 741	6 615	6 447				15 569	20 387	22 721	21 098
Net Assets Liabilities					2 146	19 124	20 723	28 710	32 996	31 870	38 425
Net Assets Liabilities Including Pension Asset Liability	93	349	1 672	382
Other Debtors	564	1 739	6 615	4 988
Property Plant Equipment								25 057	33 868	25 400	31 829
Tangible Fixed Assets		2 815	3 069	3 389
Total Inventories											12 700
Trade Debtors	1 678	2		1 459

Capital & Reserves
Called Up Share Capital		10	10	10
Profit Loss Account Reserve	93	339	1 662	372
Shareholder Funds	93	349	1 672	382

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors					-10 683	-7 932	-5 740	-7 159	38 215	40 321	39 964
Creditors Due Within One Year Total Current Liabilities	11 374	10 490	13 828	12 518
Finished Goods Goods For Resale											12 700
Fixed Assets		2 815	3 069	3 389
Net Current Assets Liabilities	93	-2 466	-1 397	-3 007	-10 683	8 123	3 881	8 862	5 563	11 296	12 571
Number Shares Allotted									10	10	10
Other Creditors Due Within One Year	313	313	313	626
Par Value Share									1	1	1
Plant Machinery		1 252	939	704
Plant Machinery Additions		1 670	0	0
Plant Machinery Cost Or Valuation	0	1 670	1 670	1 670
Plant Machinery Depreciation	0	418	731	966
Plant Machinery Depreciation Charge For Period		418	313	235
Plant Machinery Depreciation Disposals		0	0	0
Provisions For Liabilities Balance Sheet Subtotal								4 021	6 435	4 826	5 975
Tangible Fixed Assets Additions	0	3 753	1 277	1 450
Tangible Fixed Assets Cost Or Valuation	0	3 753	5 030	6 480
Tangible Fixed Assets Depreciation	0	938	1 961	3 091
Tangible Fixed Assets Depreciation Charge For Period	0	938	1 023	1 130
Taxation Social Security Due Within One Year	11 061	10 177	13 515	11 892
Total Assets Less Current Liabilities	93	349	1 672	-2 381	-4 876	19 424	25 044	33 919	39 431	36 696	44 400

Company staff

Kelly O.

Role: Director

Appointed: 01 April 2016

Latest update: 22 January 2024

John-Patrick O.

Role: Director

Appointed: 02 February 2012

Latest update: 22 January 2024

People with significant control

Kelly O.

Notified on 28 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 31/10/2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

O'brien Engineering Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly O.

John-Patrick O.

BRIEN O.

People with significant control

Kelly O.

John O.

Accounts Documents

Company filings

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