O'connor Partitions Ltd in Ware, SG11 2BT

Description

Data updated on: 01-11-2023

O'connor Partitions started conducting its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: 05411447. The business has been prospering for nineteen years and it's currently active. The company's registered office is situated in Ware at 4 Ridgeway. You can also locate the company using its post code, SG11 2BT. This firm's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. 31st July 2022 is the last time the company accounts were reported.

Within the firm, the full range of director's tasks have so far been done by Joseph O. who was assigned to lead the company in 2005. What is more, the managing director's duties are supported by a secretary - Suzanne J., who was officially appointed by this specific firm on 2005/04/01.

Joseph 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	14 160	14 374	6 065	7 028	11 930	3 746	4 170

Balance Sheet
Current Assets	7 614	12 581	18 923	16 516	34 305	12 714	17 359	31 587	17 703	53 412	90 663	68 441
Net Assets Liabilities							4 170	15 893	14 959	48 974	69 123	61 947
Cash Bank In Hand	474	2 145	4 773	6 516	30 305	8 713
Debtors	7 140	5 000	14 150	10 000	3 750	4 001
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	14 160	10 489	6 065	6 766	7 877	3 746	4 170
Tangible Fixed Assets	5 482	3 754	3 256	2 442	1 953	1 465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 060	10 389	5 965	6 666	11 830	3 646
Shareholder Funds	14 160	14 374	6 065	7 028	11 930	3 746	4 170

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							15 602	16 950	3 365	14 772	28 660	11 834
Fixed Assets	13 482	10 341	7 256	4 442	1 953	1 465	2 233	1 633	906	10 334	7 120	5 340
Net Current Assets Liabilities	678	4 620	-1 191	2 586	9 977	2 281	1 937	5 021	15 895	38 640	56 643	56 607
Total Assets Less Current Liabilities	14 160	14 374	6 065	6 766	11 930	3 746	4 170	6 654	14 959	48 974	63 763	61 947
Creditors Due Within One Year	6 936	12 433	20 114	14 192	24 328	10 433	15 422
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	21 039	9 000	9 000	21 269	21 269	21 269
Tangible Fixed Assets Depreciation	15 557	4 659	5 744	18 827	19 316	19 804
Tangible Fixed Assets Depreciation Charged In Period		1 728	1 085	814	489	488

Company staff

Suzanne J.

Role: Secretary

Appointed: 01 April 2005

Latest update: 24 February 2024

Joseph O.

Role: Director

Appointed: 01 April 2005

Latest update: 24 February 2024

People with significant control

Joseph 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

O'connor Partitions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne J.

Joseph O.

People with significant control

Joseph O.

Accounts Documents

Company filings

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