O'hanlon & Farrell Electrical Limited in Newry, BT34 1QH

Description

Data updated on: 01-11-2023

NI629735 is a registration number assigned to O'hanlon & Farrell Electrical Limited. This firm was registered as a Private Limited Company on 2015-03-03. This firm has been active in this business for nine years. This company may be reached at Unit 14 75 Belfast Road in Newry. It's zip code assigned is BT34 1QH. The company's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. The firm's most recent accounts were submitted for the period up to March 31, 2022 and the most recent confirmation statement was released on March 3, 2023.

Within the business, most of director's obligations up till now have been done by Mariea B., Redmond O. and Sean F.. Amongst these three individuals, Redmond O. has managed business for the longest time, having become one of the many members of officers' team on 2015-03-03.

Redmond O. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	85 018	158 279	596 033	12 379	275 949	780 517	662 421
Current Assets	455 304	954 000	1 207 720	76 502	791 632	2 277 900	2 069 186
Debtors	370 286	795 721	611 687	64 123	515 683	1 497 383	1 406 765
Net Assets Liabilities				24 573	30 867	36 628	45 031
Other Debtors	6 400	5 100	5 100		4 959		420
Property Plant Equipment	13 056	10 445	8 356	6 685	5 348	4 278	3 423

Other Financial Data
Accrued Liabilities Deferred Income		1 700	2 000	1 750	1 950	2 100	2 100
Accumulated Depreciation Impairment Property Plant Equipment	5 444	8 055	10 144	11 815	13 152	14 222	15 077
Amounts Owed To Group Undertakings		144 114	599 403	2 086	2 086	2 086	2 086
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts					43 333	33 679	23 990
Corporation Tax Payable		839	1 914	2 081	1 815	1 735	1 864
Creditors	466 319	952 632	1 197 373	58 614	43 333	33 679	23 990
Increase From Depreciation Charge For Year Property Plant Equipment		2 611	2 089		1 337	1 070	855
Net Current Assets Liabilities	-11 015	1 368	10 347
Number Shares Issued Fully Paid		100
Other Creditors	16 195	10 142	439	1 769	1 479	1 829	783
Other Taxation Social Security Payable	9 250	14 182	21 463	11 141	12 120	5 083	2 082
Par Value Share		1
Property Plant Equipment Gross Cost	18 500	18 500		18 500	18 500	18 500
Total Assets Less Current Liabilities	2 041	11 813	18 703
Trade Creditors Trade Payables	440 874	790 541	572 154	39 787	696 663	2 189 038	1 984 673
Trade Debtors Trade Receivables	363 886	790 621	606 587	64 123	510 724	1 497 383	1 406 345

Company staff

Mariea B.

Role: Director

Appointed: 20 April 2017

Latest update: 6 March 2024

Redmond O.

Role: Director

Appointed: 03 March 2015

Latest update: 6 March 2024

Sean F.

Role: Director

Appointed: 03 March 2015

Latest update: 6 March 2024

People with significant control

Redmond O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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'hanlon & Farrell Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariea B.

Redmond O.

Sean F.

People with significant control

Redmond O.

Accounts Documents

Company filings

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