O'hagan Civils Limited in London, W1T 6QW

Description

Data updated on: 01-11-2023

This business referred to as O'hagan Civils was started on 12th December 2011 as a Private Limited Company. The firm's office can be gotten hold of in London on 4th Floor Fitzrovia House, 153-157 Cleveland Street. Assuming you need to contact the company by post, the post code is W1T 6QW. The company registration number for O'hagan Civils Limited is 07877871. Registered as O'hagan G.w.s, this company used the name up till 2013, the year it got changed to O'hagan Civils Limited. The firm's SIC and NACE codes are 41100 which means Development of building projects. O'hagan Civils Ltd filed its account information for the period that ended on Thursday 30th June 2022. Its most recent annual confirmation statement was released on Monday 12th December 2022.

As the data suggests, the company was built in 2011 and has so far been run by four directors, and out this collection of individuals two (Francis O. and Oradee G.) are still in the management.

Oradee G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
O'hagan Civils Limited 2013-08-29
O'hagan G.w.s. Limited 2011-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 443	-15 859	60 984	321 736

Balance Sheet
Cash Bank On Hand				70 390	245 804	33 787	70 365	146 556	178 864	351 248	402 028
Current Assets		310	78 106	372 005	395 919	243 387	431 875	517 332	688 595	940 730	587 008
Debtors			2 622			59 485	154 884	164 059	203 105	58 874	23 830
Net Assets Liabilities					403 415	262 410	304 508	356 197	343 084	422 069	564 766
Other Debtors							25 585			52 874	23 830
Property Plant Equipment				405 293	823 394	670 555	546 129	545 835	466 928	607 902	732 879
Total Inventories				301 615	150 115	150 115	206 626	206 717	306 626	530 608
Cash Bank In Hand	13 343	310	34 486	70 390
Stocks Inventory			41 000	301 615
Tangible Fixed Assets		3 855	80 478	405 293

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 442	-15 860	60 983	321 735
Shareholder Funds	6 443	-15 859	60 984	321 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				86 686	224 931	242 951	170 639	221 410	186 086	232 330	344 165
Amounts Owed By Related Parties							3 316	18 316	18 316	6 000
Average Number Employees During Period							2	4	3	3	3
Bank Borrowings Overdrafts									260 536	188 985	127 785
Corporation Tax Payable				4 316	30 521		20 783	41 443	48 748		39 430
Creditors					212 273	143 696	154 096	119 393	322 534	223 782	161 572
Increase From Depreciation Charge For Year Property Plant Equipment					138 245	119 520	96 376	96 300	64 752	67 544	133 606
Net Current Assets Liabilities	6 443	-19 714	12 985	78 072	-114 415	-168 584	6 800	27 172	287 406	147 779	156 002
Number Shares Issued Fully Paid						1
Other Creditors				193 652	510 334	143 696	154 096	119 393	61 998	34 797	33 787
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						101 500	168 688	45 529	100 076	21 300	21 771
Other Disposals Property Plant Equipment						390 000	607 888	303 529	355 000	80 000	46 000
Other Taxation Social Security Payable				-14 791	78 316	81 490	20 548	11 718	23 557	4 785	1 657
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				491 979	1 048 325	913 506	716 768	767 245	653 014	840 232	1 077 044
Provisions For Liabilities Balance Sheet Subtotal					93 291	95 865	94 325	97 417	88 716	109 830	162 543
Total Additions Including From Business Combinations Property Plant Equipment					556 346	255 181	411 150	354 006	240 769	267 218	282 812
Total Assets Less Current Liabilities	6 443	-15 859	93 463	483 365	708 979	501 971	552 929	573 007	754 334	755 681	888 881
Trade Creditors Trade Payables				110 756	125 231	76 306	117 161	153 862	160 278	513 718	207 638
Trade Debtors Trade Receivables						59 485	125 983	145 743	184 789
Creditors Due After One Year			32 479	161 629
Creditors Due Within One Year	6 900	20 024	65 121	293 933
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Francis O.

Role: Director

Appointed: 01 July 2022

Latest update: 17 January 2024

Oradee G.

Role: Director

Appointed: 20 May 2013

Latest update: 17 January 2024

People with significant control

Oradee G.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 12 October 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 October 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

O'hagan Civils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis O.

Oradee G.

Ela S.

Patrick O.

People with significant control

Oradee G.

Accounts Documents

Company filings

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