Omj Utilities Limited in Dungannon, BT71 7ET

Description

Data updated on: 01-11-2023

Omj Utilities Limited with reg. no. NI601225 has been in this business field for fifteen years. This Private Limited Company can be reached at 107 Syerla Road, Drumay, Dungannon and company's area code is BT71 7ET. The name of the firm was changed in the year 2012 to Omj Utilities Limited. The firm previous business name was Jordan Civil Engineering. The company's declared SIC number is 42990 which stands for Construction of other civil engineering projects n.e.c.. The business latest filed accounts documents cover the period up to 2022/12/31 and the latest annual confirmation statement was released on 2022/11/09.

Omj Utilities Ltd is a small-sized vehicle operator with the licence number OD1138394. The firm has one transport operating centre in the country. In their subsidiary in Shrewsbury on Shawbury Industrial Estate, 8 machines are available.

There's a solitary managing director at present supervising this particular firm, specifically Sean J. who has been executing the director's responsibilities for fifteen years. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Sean J. as a secretary since 2009.

Previous company's names
Omj Utilities Limited 2012-04-04
Jordan Civil Engineering Ltd 2009-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	151 898	10 360	24 503
Current Assets	188 333	185 803	58 384	25 332	108 674
Debtors	19 040	158 048	16 486
Net Assets Liabilities	208 730	224 654	49 774	13 050	108 232
Other Debtors	6 355	131 641
Property Plant Equipment	235 176	448 633	353 243
Total Inventories	17 395	17 395	17 395

Other Financial Data
Accrued Liabilities Deferred Income	6 406	3 060	3 060
Accumulated Depreciation Impairment Property Plant Equipment	283 953	438 902	524 307
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts			45 000
Corporation Tax Payable	3 164
Creditors	41 547	237 214	225 773	135 768	38 246
Finance Lease Liabilities Present Value Total	41 547	237 214	180 773
Fixed Assets			353 243	257 171	171 809
Increase From Depreciation Charge For Year Property Plant Equipment		154 949	117 264
Net Current Assets Liabilities	50 101	48 235	-42 696	-108 353	-25 331
Other Creditors	1 632	2 587	893
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			31 859
Other Disposals Property Plant Equipment		24 200	59 980
Other Taxation Social Security Payable	13 719	5 316	1 473
Property Plant Equipment Gross Cost	519 129	887 535	877 550
Provisions For Liabilities Balance Sheet Subtotal	35 000	35 000	35 000
Total Additions Including From Business Combinations Property Plant Equipment		392 606	49 995
Total Assets Less Current Liabilities	285 277	496 868	310 547	148 818	146 478
Trade Creditors Trade Payables	50 268	24 709	5 438
Trade Debtors Trade Receivables	12 685	26 407	16 486

Company staff

Sean J.

Role: Secretary

Appointed: 09 November 2009

Latest update: 22 March 2024

Sean J.

Role: Director

Appointed: 09 November 2009

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: Sheila J. owns 1/2 or less of company shares. Sean J. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sheila J.

Notified on 5 September 2019

Nature of control:

1/2 or less of shares

Sean J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

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	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Omj Utilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean J.

Sean J.

People with significant control

Sheila J.

Sean J.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

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No. of Vehicles

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