O'donnell Demolition Services Limited in Leigh-on-sea, SS9 1PE

Description

Data updated on: 01-11-2023

O'donnell Demolition Services came into being in 2017 as a company enlisted under no 10875471, located at SS9 1PE Leigh-on-sea at 57a Broadway. It has been in business for 7 years and its state is active. This enterprise's SIC code is 43110 which stands for Demolition. 2022-07-31 is the last time the accounts were filed.

At present, there’s a single managing director in the company: Michael O. (since Thu, 20th Jul 2017). This limited company had been managed by Sarah O. till 2021.

Michael O. is the individual who has 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	19 798			33 623	37 553
Current Assets	19 989	16 223	39 275	34 173	37 889
Debtors	191			550	336
Net Assets Liabilities	2 429	160	1 596	743	4 811
Other Debtors	191			550	336
Property Plant Equipment	467			11 396	8 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	113			4 174	7 026
Additions Other Than Through Business Combinations Property Plant Equipment	580
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts				5 000	5 000
Comprehensive Income Expense				37 147	42 068
Corporation Tax Payable				9 148	10 209
Creditors	18 027	16 338	17 884	30 200	26 442
Dividends Paid				38 000	38 000
Fixed Assets	467	274	205	11 396	8 544
Income Expense Recognised Directly In Equity				-38 000	-38 000
Increase From Depreciation Charge For Year Property Plant Equipment	113				2 852
Net Current Assets Liabilities	1 962	114	16 391	3 973	11 447
Other Creditors	500			15 888	11 069
Profit Loss				37 147	42 068
Property Plant Equipment Gross Cost	580				15 570
Taxation Social Security Payable	16 658
Total Assets Less Current Liabilities	2 429	159	16 596	15 369	19 991
Trade Creditors Trade Payables	869			164	164

Company staff

Michael O.

Role: Director

Appointed: 20 July 2017

Latest update: 12 April 2024

People with significant control

Michael O.

Notified on 20 July 2017

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-20
End Date For Period Covered By Report	31 July 2018
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	31/07/2022

O'donnell Demolition Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Sarah O.

People with significant control

Michael O.

Accounts Documents

Company filings

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