O'sullivan Construction Limited in Middx, HA3 6LE

Description

Data updated on: 01-11-2023

Located at 231 Long Elmes, Middx HA3 6LE O'sullivan Construction Limited is categorised as a Private Limited Company registered under the 02085240 registration number. The company appeared on 1986/12/18. The company's principal business activity number is 41202, that means Construction of domestic buildings. 2021-12-30 is the last time when account status updates were filed.

O'sullivan Construction Ltd is a small-sized vehicle operator with the licence number OK0219228. The firm has one transport operating centre in the country. In their subsidiary in Harrow on 231 Long Elmes, 2 machines are available.

Michael O. is this particular firm's solitary director, that was assigned this position thirty two years ago. Since 1992/12/01 Jeremiah O., had performed assigned duties for the following firm till the resignation in 2008. Furthermore a different director, specifically John O. quit in December 1992. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Michael O. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	315 693	297 219	283 062	265 127	289 982	298 321

Balance Sheet
Current Assets	362 652	351 120	329 195	325 919	324 497	370 646	356 585	269 795	304 789	382 638	367 008	375 809
Net Assets Liabilities						298 321	287 022	310 922	280 151	319 718	342 900	339 218
Cash Bank In Hand	319 426	283 995	295 975	275 681	269 989
Debtors	43 226	67 125	33 220	50 236	54 508
Net Assets Liabilities Including Pension Asset Liability	315 693	297 219	283 062	265 127	289 982	298 321
Tangible Fixed Assets	88 004	82 490	77 146	85 284	79 282

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	315 593	297 119	282 962	265 027	289 882
Shareholder Funds	315 693	297 219	283 062	265 127	289 982	298 321

Other Financial Data
Average Number Employees During Period								3	3	3	4	4
Creditors						146 337	138 908	22 695	86 940	120 836	155 338	86 713
Fixed Assets	88 004	82 490	77 146	85 284	79 282	74 012	69 345	70 986	62 254	57 916	49 229	50 122
Net Current Assets Liabilities	227 689	214 729	205 916	224 445	210 700	224 309	217 677	244 228	217 849	261 802	284 404	289 096
Total Assets Less Current Liabilities	315 693	297 219	283 062	265 127	289 982	298 321	287 022	299 957	280 103	319 718	338 193	339 218
Creditors Due Within One Year	134 963	136 391	123 279	146 074	113 797	146 337
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				15 033
Tangible Fixed Assets Cost Or Valuation	264 999	264 999	264 999	280 032	280 032
Tangible Fixed Assets Depreciation	176 995	182 509	187 853	194 748	200 750
Tangible Fixed Assets Depreciation Charged In Period		5 514	5 344	6 895	6 002

Company staff

Michael O.

Role: Secretary

Latest update: 13 February 2024

Michael O.

Role: Director

Appointed: 01 February 1992

Latest update: 13 February 2024

People with significant control

Michael O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Michael O.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 September 2013
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 September 2014
Annual Accounts 23 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	23 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

O'sullivan Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Michael O.

Jeremiah O.

John O.

People with significant control

Michael O.

Accounts Documents

Company Vehicle Operator Data

Harrow Weald Tandoori

Address

City

Postal code

No. of Vehicles

Company filings

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