O'dowd Contracts Limited in Portadown, BT63 5NT

Description

Data updated on: 01-11-2023

O'dowd Contracts Limited with the registration number NI063909 has been a part of the business world for 17 years. This particular Private Limited Company can be reached at 31 The Slopes, Ballydougan, Portadown and their area code is BT63 5NT. This enterprise's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. O'dowd Contracts Ltd released its account information for the financial period up to Friday 31st March 2023. The most recent annual confirmation statement was released on Tuesday 28th March 2023.

Niall O. and Conleth O. are the enterprise's directors and have been cooperating as the Management Board since 2007-03-28. In order to provide support to the directors, the firm has been utilizing the skills of Niall O. as a secretary since the appointment on 2007-03-28.

Executives who have control over the firm are as follows: Niall O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Conleth O. owns 1/2 or less of company shares and has 1/2 or less 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	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
Net Worth	1 217	634	1 739	1 119	363	247

Balance Sheet
Cash Bank On Hand							2 431	14 269	53 591	9 493	6 437
Current Assets	22 285	10 575	13 894	24 026	33 444	47 271	52 183	21 282	63 840	29 287	22 200
Debtors	4 025	2 703	7 277	14 215	11 443	20 287	40 127	3 755	5 256	15 658	14 913
Net Assets Liabilities							9 884	3 052	21 875	6 154	-9 728
Property Plant Equipment							1 731	1 298	974	731	548
Total Inventories							9 625	3 258	4 993	4 136	850
Cash Bank In Hand	16 940	3 783	3 917	8 547	20 267	10 880
Intangible Fixed Assets	14 730	14 730	14 730	14 730	14 730	14 730
Net Assets Liabilities Including Pension Asset Liability	1 217	634	1 739	1 119	363	247
Stocks Inventory	1 320	4 089	2 700	1 264	1 734	16 104
Tangible Fixed Assets	199	4 275	2 850	2 137	1 603	1 202

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 215	632	1 737	1 117	361	245
Shareholder Funds	1 217	634	1 739	1 119	363	247

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 473	2 946	4 419	5 892	7 365
Accumulated Depreciation Impairment Property Plant Equipment							7 869	8 302	8 626	8 869	9 052
Average Number Employees During Period							2	2	2	2	2
Creditors							57 287	31 312	30 250	32 702	39 841
Fixed Assets	14 929	19 005	17 580	16 867	16 333	15 932	14 988	13 082	11 285	9 569	7 913
Increase From Amortisation Charge For Year Intangible Assets								1 473	1 473	1 473	1 473
Increase From Depreciation Charge For Year Property Plant Equipment								433	324	243	183
Intangible Assets							13 257	11 784	10 311	8 838	7 365
Intangible Assets Gross Cost							14 730	14 730	14 730	14 730	14 730
Net Current Assets Liabilities	-13 712	-18 371	-15 841	-15 748	-15 970	-15 685	-5 104	-10 030	33 590	-3 415	-17 641
Property Plant Equipment Gross Cost							9 600	9 600	9 600	9 600	9 600
Total Assets Less Current Liabilities	1 217	634	1 739	1 119	363	247	9 884	3 052	44 875	6 154	-9 728
Creditors Due Within One Year Total Current Liabilities	35 997	28 946
Intangible Fixed Assets Cost Or Valuation	14 730	14 730	14 730	14 730	14 730	14 730
Tangible Fixed Assets Additions		5 700
Tangible Fixed Assets Cost Or Valuation	4 231	9 931	9 931	9 931	9 931	9 931
Tangible Fixed Assets Depreciation	4 032	5 656	7 081	7 794	8 328	8 729
Tangible Fixed Assets Depreciation Charge For Period		1 624
Creditors Due Within One Year		28 946	29 735	39 774	49 414	62 956
Number Shares Allotted			2	2	2	2
Other Debtors Due After One Year				14 215	11 443
Par Value Share			1	1	1	1
Secured Debts				39 774	49 414
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 425	713	534	401

Company staff

Niall O.

Role: Director

Appointed: 28 March 2007

Latest update: 11 April 2024

Niall O.

Role: Secretary

Appointed: 28 March 2007

Latest update: 11 April 2024

Conleth O.

Role: Director

Appointed: 28 March 2007

Latest update: 11 April 2024

People with significant control

Niall O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Conleth O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 September 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

O'dowd Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall O.

Niall O.

Conleth O.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Niall O.

Conleth O.

Accounts Documents

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