O'shaughnessy Bros.limited in Huddersfield, HD5 8DE

Description

Data updated on: 01-11-2023

Started with Reg No. 00454790 seventy six years ago, O'shaughnessy Bros.limited is a Private Limited Company. Its present registration address is 341 Wakefield Road, Dalton Huddersfield. This enterprise's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. O'shaughnessy Bros.ltd released its account information for the period that ended on 2022-05-31. Its latest annual confirmation statement was released on 2023-08-19.

The details regarding this firm's MDs suggests that there are two directors: Erica O. and Kevin O. who were appointed to their positions on 1998/05/31 and 1991/08/21. In order to provide support to the directors, this firm has been utilizing the skills of Erica O. as a secretary since the appointment on 1998/05/31.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-77 027	-75 366	-78 505	-79 633	-80 519	-82 593

Balance Sheet
Current Assets	1 460	2 130	1 035	1 671	976	494	494	976	628	28 567	7 991	4 924	2 966
Net Assets Liabilities						-82 593	-82 846	-80 813	-83 017	-69 429	-72 240	-75 477	-78 400
Debtors	860	1 530	435	1 171
Net Assets Liabilities Including Pension Asset Liability	-77 027	-75 366	-78 505	-79 633	-80 519	-82 593
Other Debtors	403	389	435	221
Stocks Inventory	600	600	600	500
Tangible Fixed Assets	847	762	697	523	392
Trade Debtors	457	1 530	435	950

Capital & Reserves
Called Up Share Capital	800	800	800	800	800	800
Profit Loss Account Reserve	-77 827	-76 166	-79 305	-80 433	-81 319	-83 393
Shareholder Funds	-77 027	-75 366	-78 505	-79 633	-80 519	-82 593

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						83 279	83 484	81 928	83 785	98 190	80 374	80 545	81 504
Net Current Assets Liabilities	-77 874	-76 128	-79 202	-80 156	-80 911	-82 593	-82 846	-80 813	-83 017	-69 429	-72 240	-75 477	-78 400
Other Operating Expenses Format2							599	389
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					367	192	144	139	140	194	143	144	138
Profit Loss							2 835	3 341
Raw Materials Consumables Used							4 362	3 625
Total Assets Less Current Liabilities	-77 027	-75 366	-78 505	-79 633	-80 519	-82 593	-82 846	-80 813	-83 017	-69 429	-72 240	-75 477	-78 400
Turnover Revenue							7 796	7 355
Bank Borrowings Overdrafts	10 692	7 870	9 601	7 893
Commitments Under Non-cancellable Operating Leases Total	1 500	1 500	1 500	1 500	1 500
Creditors Due Within One Year	79 334	78 258	80 237	81 827	82 254	83 279
Fixed Assets	847	762	697	523	392
Number Shares Allotted	800	800	800	800
Other Creditors Due Within One Year	67 709	69 573	70 573	72 914
Par Value Share	1	1	1	1
Profit Loss For Period				-1 128	-886
Share Capital Allotted Called Up Paid	800	800	800	800
Tangible Fixed Assets Cost Or Valuation	25 694	25 694	25 694	25 694
Tangible Fixed Assets Depreciation	24 847	24 932	24 997	25 171
Taxation Social Security Due Within One Year	917	719	21
Trade Creditors Within One Year	16	96	42	1 020

Company staff

Erica O.

Role: Secretary

Appointed: 31 May 1998

Latest update: 24 March 2024

Erica O.

Role: Director

Appointed: 31 May 1998

Latest update: 24 March 2024

Kevin O.

Role: Director

Appointed: 21 August 1991

Latest update: 24 March 2024

Caroline O.

Role: Secretary

Appointed: 16 February 1995

Resigned: 31 May 1998

Latest update: 24 March 2024

Caroline O.

Role: Director

Appointed: 16 February 1995

Resigned: 31 May 1998

Latest update: 24 March 2024

Elsie O.

Role: Director

Appointed: 21 August 1991

Resigned: 24 August 1991

Latest update: 24 March 2024

People with significant control

Kevin O.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 February 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 January 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 02 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	02 February 2016
Annual Accounts 07 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	07 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

O'shaughnessy Bros.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica O.

Erica O.

Kevin O.

Caroline O.

Caroline O.

Elsie O.

People with significant control

Kevin O.

Accounts Documents

Company filings

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