O'haras Accountants Limited in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

The O'haras Accountants Limited business has been offering its services for 14 years, as it's been founded in 2010. Started with registration number SC371533, O'haras Accountants is a Private Limited Company located in Radleigh House 1 Golf Road, Glasgow G76 7HU. From Thu, 16th Nov 2017 O'haras Accountants Limited is no longer under the name O'haras Ca. The company's declared SIC number is 69201 meaning Accounting and auditing activities. Thursday 31st March 2022 is the last time when account status updates were reported.

There is 1 director now managing this limited company, specifically John O. who's been performing the director's obligations since Wed, 20th Jan 2010. The limited company had been supervised by Stephen M. up until January 2010.

John O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
O'haras Accountants Limited 2017-11-16
O'haras Ca Limited 2010-01-20

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	1 281 722	1 897 565	2 708 610	2 619 033	2 422 391	2 852 781	3 523 737
Current Assets	2 324 344	2 984 209	3 754 992	3 877 442	4 651 196	5 211 935	5 887 610
Debtors	1 042 622	1 086 644	1 046 382	1 258 409	2 228 805	2 359 154	2 363 873
Net Assets Liabilities	2 173 257	2 659 491
Other Debtors	235 334	245 719	226 957	638 657	1 438 417	1 388 811	1 483 171
Property Plant Equipment	82 651	84 901	65 451	60 726	54 209	48 037	49 864

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	336 000	432 000	528 000	624 000	720 000	816 000	912 000
Accumulated Depreciation Impairment Property Plant Equipment	93 367	89 336	88 781	104 428	105 093	116 609	108 072
Average Number Employees During Period	28	29	30	32	34	35	36
Creditors	52 365	1 177 618	1 335 625	989 449	1 245 339	1 097 046	969 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 976	19 105		12 602		18 101
Disposals Property Plant Equipment		36 487	24 995		21 000		20 495
Finance Lease Liabilities Present Value Total	1 875	10 667	2 667
Fixed Assets	946 651	852 901	737 451	636 726	534 209	432 037	337 864
Increase From Amortisation Charge For Year Intangible Assets		96 000	96 000	96 000	96 000	96 000	96 000
Increase From Depreciation Charge For Year Property Plant Equipment		22 945	18 550	15 647	13 267	11 516	9 564
Intangible Assets	864 000	768 000	672 000	576 000	480 000	384 000	288 000
Intangible Assets Gross Cost	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Net Current Assets Liabilities	1 278 971	1 806 591	2 419 367	2 887 993	3 405 857	4 114 889	4 917 822
Other Creditors	52 365	692 346	608 672	443 245	547 820	494 920	449 482
Other Taxation Social Security Payable	396 603	389 397	399 017	389 809	582 766	541 023	452 855
Property Plant Equipment Gross Cost	176 017	174 237	154 232	165 154	159 302	164 646	157 936
Total Additions Including From Business Combinations Property Plant Equipment		34 707	4 990	10 922	15 148	5 344	13 785
Total Assets Less Current Liabilities	2 225 622	2 659 493	3 156 818	3 524 719	3 940 066	4 546 926	5 255 686
Trade Creditors Trade Payables	52 574	85 207	325 269	156 395	114 753	61 103	67 451
Trade Debtors Trade Receivables	807 288	840 925	819 425	619 752	790 388	970 343	880 702

Company staff

John O.

Role: Director

Appointed: 20 January 2010

Latest update: 12 March 2024

People with significant control

John O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

O'haras Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

Stephen M.

Brian Reid Ltd.

People with significant control

John O.

Accounts Documents

Company filings

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