Onb Contracts Limited in Antrim, BT41 2PU

Description

Data updated on: 01-11-2023

Onb Contracts is a business with it's headquarters at BT41 2PU Antrim at 64 The Brambles. This company was set up in 2012 and is registered under reg. no. NI615768. This company has existed on the English market for twelve years now and company last known state is active. The enterprise's declared SIC number is 41100: Development of building projects. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-03-26.

Currently, this specific limited company is governed by one director: Kevin O., who was selected to lead the company in 2013. The limited company had been presided over by Vincent O. up until eleven years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-10 684	10	-8 127

Balance Sheet
Cash Bank On Hand				22 789	52 070	44 511	7 583	163 246	103 227	103 227
Current Assets	17 871	59 007	68 165	101 592	142 665	547 299	560 076	371 487	385 948	385 948
Debtors	3 809	21 978	34 598	57 631	63 235	338 217	104 144	172 691	145 216	145 216
Net Assets Liabilities				1 421	26 111	67 758	107 793	158 524	204 891	204 891
Property Plant Equipment					10 837	29 314	27 402	20 551	52 394	52 394
Total Inventories				21 172	27 360	164 571	448 349	35 550	137 505	137 505
Cash Bank In Hand	1 562	19 247	127
Net Assets Liabilities Including Pension Asset Liability	-10 684	10	-8 127
Stocks Inventory	12 500	17 782	33 440

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-10 694		-8 137
Shareholder Funds	-10 684	10	-8 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 613	13 386	21 798	28 649	36 658	36 658
Average Number Employees During Period						2	2	4	4	4
Balances Amounts Owed By Related Parties					20 193
Creditors				100 171	125 332	485 768	461 213	179 615	168 016	168 016
Fixed Assets					10 837	29 314	27 402	20 551	52 394	52 394
Increase From Depreciation Charge For Year Property Plant Equipment					3 613		8 412	6 851	8 009
Net Current Assets Liabilities	-10 684	10	-8 127	1 421	17 333	61 531	98 863	191 872	217 932	217 932
Property Plant Equipment Gross Cost					14 450	42 700	49 200	49 200	89 052	89 052
Provisions For Liabilities Balance Sheet Subtotal					2 059	5 570	5 570	5 570	5 570	5 570
Total Additions Including From Business Combinations Property Plant Equipment					14 450		6 500		39 852
Total Assets Less Current Liabilities	-10 684	10	-8 127	1 421	28 170	90 845	126 265	212 423	270 326	270 326
Creditors Due Within One Year	28 555	58 997	76 292
Number Shares Allotted	10		10
Par Value Share	1		1
Share Capital Allotted Called Up Paid	10	10	10
Amount Specific Advance Or Credit Directors	1 760	5

Company staff

Kevin O.

Role: Director

Appointed: 15 February 2013

Latest update: 21 February 2024

People with significant control

Kevin O.

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2012-12-03
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 October 2016
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	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

Onb Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin O.

Vincent O.

People with significant control

Kevin O.

Accounts Documents

Company filings

Filing category

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