O'connell Holdings Ltd in Swansea, SA7 9FG

Description

Data updated on: 01-11-2023

2016 is the year of the establishment of O'connell Holdings Ltd, a company that is situated at 3, New Mill Court,, Swansea Enterprise Park in Swansea. This means it's been 8 years O'connell Holdings has been on the British market, as the company was founded on 2016-03-02. The firm reg. no. is 10038707 and the company zip code is SA7 9FG. The firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. 31st March 2022 is the last time when the company accounts were filed.

The info we gathered related to this firm's members suggests there are two directors: Roselyne O. and Barry O. who assumed their respective positions on 2016-05-04 and 2016-03-02.

Executives who control the firm include: Roselyne O. has substantial control or influence over the company. Barry O. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	132 201	88 271	64 543	76 401	85 383	113 489	296 560
Current Assets	132 513	88 653	65 291	77 110	86 167	114 265	297 372
Debtors	312	382	748	709	784	776	812
Net Assets Liabilities	545 485	547 775	522 960	489 248	475 694	452 466	343 065
Other Debtors	312	382	748	709	784	776	812
Property Plant Equipment	1 625	1 219	914	1 143	834	569	335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	375	781	1 086	1 406	1 715	1 980	2 214
Additions Other Than Through Business Combinations Investment Property Fair Value Model		2 350	8 000
Amounts Owed To Group Undertakings	676
Average Number Employees During Period		2	2	2	2	2	2
Creditors	10 653	12 692	15 455	17 695	17 980	19 041	2 142
Disposals Investment Property Fair Value Model		7 000	7 000		27 000		-2 500
Dividends Paid		41 000		30 600	11 600	14 600	21 303
Fixed Assets	423 625	484 221	484 914	443 143	415 834	365 569	47 835
Increase Decrease From Other Changes Investment Property Fair Value Model		67 650
Increase From Depreciation Charge For Year Property Plant Equipment	375	406	305	320	309	265	234
Investment Property		63 000	64 000	72 000	45 000	45 000	47 500
Investment Property Fair Value Model		63 000	64 000	72 000	45 000	45 000	47 500
Investments	422 000	420 002	420 000
Investments Fixed Assets	422 000	420 002	420 000	370 000	370 000	320 000
Investments In Group Undertakings	2 000	1	-1
Net Current Assets Liabilities	121 860	75 961	49 836	59 415	68 187	95 224	295 230
Other Creditors	9 977	12 692	15 455	17 695	15 733	19 041	2 142
Other Investments Other Than Loans	420 000	1	-1
Other Loans Classified Under Investments	420 000	420 000	420 000	-50 000	320 000	320 000	-320 000
Profit Loss		43 290		-3 112	-1 954	-8 628	-88 098
Property Plant Equipment Gross Cost	2 000	2 000	2 000	2 549	2 549	2 549
Provisions For Liabilities Balance Sheet Subtotal		12 407	11 790	13 310	8 327	8 327
Total Additions Including From Business Combinations Property Plant Equipment	2 000			549
Total Assets Less Current Liabilities	545 485	560 182	534 750	502 558	484 021	460 793	343 065
Increase Decrease From Revaluations Recognised Or Reversed In Other Comprehensive Income Property Plant Equipment				8 000
Other Taxation Social Security Payable					2 247

Company staff

Roselyne O.

Role: Director

Appointed: 04 May 2016

Latest update: 14 April 2024

Barry O.

Role: Director

Appointed: 02 March 2016

Latest update: 14 April 2024

People with significant control

Roselyne O.

Notified on 4 May 2016

Nature of control:

substantial control or influence

Barry O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	02 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

O'connell Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roselyne O.

Barry O.

People with significant control

Roselyne O.

Barry O.

Accounts Documents

Company filings

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