O'connor (developments) Limited, EC2A 4PX

Description

Data updated on: 01-11-2023

2001 signifies the start of O'connor (developments) Limited, a company located at 5 Luke Street, London, Shoreditch. That would make twenty three years O'connor (developments) has been on the British market, as it was started on 2001-11-23. Its registration number is 04328056 and the area code is EC2A 4PX. The firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-11-30.

Considering the following company's magnitude, it became necessary to appoint more directors: Phil O. and Alexandra O. who have been supporting each other since November 2001 to promote the success of this specific firm.

Phil O. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 027	46 668	63 857	71 761	78 542	78 459

Balance Sheet
Cash Bank In Hand	30 450	12 049	205 553	80 589	48 517	32 518
Cash Bank On Hand						32 518	21 317	46 470	12 963	68 622
Current Assets	49 146	275 076	218 639	100 021	63 432	42 132	27 812	64 563	14 238	69 122	62 182	90 046	80 510
Debtors	18 696	24 274	13 086	19 432	14 915	9 614	6 495	18 093	1 275	500
Net Assets Liabilities						78 459	35 970	425 875	450 095	14 847	2 422	-23 516	-24 861
Net Assets Liabilities Including Pension Asset Liability	56 027	46 668	63 857	71 761	78 542	78 459
Property Plant Equipment						223	102
Stocks Inventory		238 753
Tangible Fixed Assets	7 489	4 152	814	721	344	223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55 927	46 568	63 757	71 661	78 442	78 359
Shareholder Funds	56 027	46 668	63 857	71 761	78 542	78 459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 005	11 126	11 228	11 228
Average Number Employees During Period							1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties							33 333
Creditors						1 148 362	1 199 862	1 201 062	1 201 053	1 859 059	1 869 863	2 519 301	759 193
Creditors Due After One Year	170 060	302 047	302 047	468 934	468 934	1 148 362
Creditors Due Within One Year	270 329	370 294	293 330	225 958	182 211	442 282
Fixed Assets	447 270	443 933	440 595	666 632	666 255	1 626 971	1 626 850	2 084 350	2 160 000	2 560 726	2 569 079	3 173 496	3 173 113
Increase From Depreciation Charge For Year Property Plant Equipment							121	102
Investment Property						1 626 748	1 626 748	2 084 350	2 160 000	3 080 726
Investment Property Fair Value Model						1 626 748	1 626 748	2 084 350	2 160 000	3 080 726
Net Current Assets Liabilities	-221 183	-95 218	-74 691	-125 937	-118 779	-400 150	-391 018	-370 469	-407 534	-686 820	-696 794	-677 711	-678 683
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 228	11 228	11 228	11 228
Provisions For Liabilities Balance Sheet Subtotal								86 944	101 318	98 800
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				483		960 837
Tangible Fixed Assets Cost Or Valuation	14 214	14 214	10 745	11 228	11 228	1 626 748
Tangible Fixed Assets Depreciation	6 725	10 062	9 931	10 507	10 884	11 005
Tangible Fixed Assets Depreciation Charged In Period		3 337	3 338	576	377	121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 469
Tangible Fixed Assets Disposals			3 469
Total Assets Less Current Liabilities	226 087	348 715	365 904	540 695	547 476	1 226 821	1 235 832	1 713 881	1 752 466	2 393 906	1 872 285	2 495 785	2 494 430
Additions Other Than Through Business Combinations Investment Property Fair Value Model										933 977

Company staff

Phil O.

Role: Secretary

Appointed: 23 November 2001

Latest update: 15 April 2024

Phil O.

Role: Director

Appointed: 23 November 2001

Latest update: 15 April 2024

Alexandra O.

Role: Director

Appointed: 23 November 2001

Latest update: 15 April 2024

People with significant control

Phil O.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

O'connor (developments) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil O.

Phil O.

Alexandra O.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Phil O.

Accounts Documents

Company filings

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