O'connor Pc Ads Ltd in 2 Market Place, BT38 7AW

Description

Data updated on: 01-11-2023

This particular business is based in 2 Market Place registered with number: NI072424. It was started in 2009. The headquarters of the firm is situated at C/0 M J Kane & Co 3rd Floor. The post code for this place is BT38 7AW. This enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-03.

At the moment, there seems to be a solitary managing director in the company: John O. (since 2009-04-22). Since 2014 Josephine O., had been performing the duties for this specific business up until the resignation in June 2020. In addition another director, specifically Denise R. gave up the position in 2009.

Gael O. is the individual who controls this firm, owns over 3/4 of company shares.

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	2019-03-30	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	GBP
Net Worth	721	4 076	7 212	18 537	29 554	28 012

Balance Sheet
Current Assets	6 706	4 915	5 176	21 123	33 644	34 546	31 062	21 379	14 742	14 742	7 109	37 913	31 785	27 510
Net Assets Liabilities						28 012	21 517	16 059	7 409	7 409	2 005	260	2 424	2 563
Cash Bank In Hand				0	4 609	4 609
Debtors	6 706	4 915	5 176	21 123	29 035	29 937
Intangible Fixed Assets	7 112	4 741	2 370	0
Net Assets Liabilities Including Pension Asset Liability	721	4 076	7 212	18 537	29 554	28 012
Tangible Fixed Assets	3 851	3 053	11 607	9 637	7 710	6 167

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	720	4 075	7 211	18 536	29 553	28 011
Shareholder Funds	721	4 076	7 212	18 537	29 554	28 012

Other Financial Data
Total Fixed Assets Additions			14 096	439
Total Fixed Assets Cost Or Valuation	18 582	18 582	26 810	27 249	15 395	15 395
Total Fixed Assets Depreciation	7 619	10 788	12 833	17 612	7 685	9 228
Total Fixed Assets Depreciation Charge In Period		3 169	5 272	4 779	1 927	1 543
Total Fixed Assets Depreciation Disposals			-3 227
Total Fixed Assets Disposals			-5 868
Description Principal Activities														96 090
Average Number Employees During Period								1	1	1	1	1	1	1
Creditors						3 826	1 471	9 091	5 823	5 823	2 386	45 635	36 406	7 788
Fixed Assets	10 963	7 794	13 977	9 637	7 710	6 167	4 934	12 081	10 685	10 685	9 327	7 982	7 045	18 438
Net Current Assets Liabilities	-10 242	-3 718	1 140	14 870	25 670	23 316	18 054	13 069	2 547	2 547	-4 936	-7 722	-4 621	19 722
Total Assets Less Current Liabilities	721	4 076	15 117	24 507	33 380	29 483	22 988	25 150	13 232	13 232	4 391	260	2 424	38 160
Amount Specific Advance Or Credit Directors					23 374	19 380	9 491
Amount Specific Advance Or Credit Repaid In Period Directors						3 994	9 889
Creditors Due After One Year Total Noncurrent Liabilities		0	7 905	5 970	3 826	1 471
Creditors Due Within One Year Total Current Liabilities	16 948	8 633	4 036	6 253	7 974	11 230
Intangible Fixed Assets Aggregate Amortisation Impairment	4 742	7 113	9 484	11 854	0
Intangible Fixed Assets Amortisation Charged In Period		2 371	2 371	2 370
Intangible Fixed Assets Cost Or Valuation	11 854	11 854	11 854	11 854	0
Tangible Fixed Assets Additions			14 096	439
Tangible Fixed Assets Cost Or Valuation	6 728	6 728	14 956	15 395	15 395	15 395
Tangible Fixed Assets Depreciation	2 877	3 675	3 349	5 758	7 685	9 228
Tangible Fixed Assets Depreciation Charge For Period		798	2 901	2 409	1 927	1 543
Tangible Fixed Assets Depreciation Disposals			-3 227
Tangible Fixed Assets Disposals			-5 868