O'connell Consulting Ltd in Hemel Hempstead, HP2 7TE

Description

Data updated on: 01-11-2023

Started with Reg No. 10509723 eight years ago, O'connell Consulting Ltd is categorised as a Private Limited Company. The current registration address is Unit 4 Grovelands, Boundary Way Hemel Hempstead. The enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. The most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-06.

At the moment, the following business is administered by a single managing director: Janice O., who was formally appointed eight years ago.

Janice O. is the individual with significant 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 103	12 157	14 651	2 112	482	482
Current Assets	4 103	14 980	14 651	16 538	1 520	3 495
Debtors		2 823		14 426	1 038	3 013
Net Assets Liabilities	3 605	3 515	4 897	13 177	118	40
Property Plant Equipment	412	412	310	232	174

Other Financial Data
Accrued Liabilities	180	180	900	900	570	300
Average Number Employees During Period	1	1	1	1	1	1
Creditors	832	11 799	10 005	3 549	1 543	3 560
Loans From Directors	278	-31
Net Current Assets Liabilities	3 271	3 181	4 646	12 989	-23	-65
Property Plant Equipment Gross Cost	550	550	550	550	250
Taxation Including Deferred Taxation Balance Sheet Subtotal	78	78
Taxation Social Security Payable		11 238
Total Assets Less Current Liabilities	3 683	3 593	4 956	13 221	151	65
Trade Creditors Trade Payables	374	382		223	973	222
Trade Debtors Trade Receivables		2 792				2 400
Amount Specific Advance Or Credit Directors		31		14 426	425
Amount Specific Advance Or Credit Made In Period Directors		31		14 426	425
Amount Specific Advance Or Credit Repaid In Period Directors			31		14 426	425
Accumulated Depreciation Impairment Property Plant Equipment	138	138	240	318	376	191
Additional Provisions Increase From New Provisions Recognised			-19	-15	-11	-8
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	78
Corporation Tax Recoverable					613	613
Deferred Tax Liabilities	78				-11	25
Dividends Paid	17 500		33 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	138		102	78	58	44
Nominal Value Allotted Share Capital	100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100		100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1		1	1	1	1
Profit Loss	21 005		34 382	10 280
Provisions	78	78	59	44	33	25
Provisions For Liabilities Balance Sheet Subtotal	78	78	59	44	33	25
Total Additions Including From Business Combinations Property Plant Equipment	550
Amounts Owed By Directors				14 426	425
Corporation Tax Payable		11 237	8 085	2 425
Other Taxation Social Security Payable				1

Company staff

Janice O.

Role: Director

Appointed: 05 December 2016

Latest update: 7 January 2024

People with significant control

Janice O.

Notified on 5 December 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	05 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

O'connell Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice O.

People with significant control

Janice O.

Accounts Documents

Company filings

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