P. A. O'neill Services Limited in Leeds, LS10 1DX

Description

Data updated on: 13-09-2023

This business was situated in Leeds registered with number: 05237562. The company was set up in 2004. The main office of this company was situated at Unit 4 Madison Court George Mann Road. The post code for this place is LS10 1DX. The firm was dissolved in 2023, meaning it had been in business for nineteen years.

This firm was supervised by an individual managing director: Paul O. who was in charge of it for nineteen years.

Executives who had significant control over the firm were: Melanie O. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul O..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 536	3 838	1 660	365	1 103	16 139

Balance Sheet
Cash Bank In Hand	14 814	14 546	13 274	17 292	16 547	38 952
Current Assets	20 046	21 152	21 559	23 280	25 493	45 652	35 390	55 917	95 668	71 973	22 346
Debtors	5 232	6 606	8 285	5 988	8 946	6 700
Net Assets Liabilities Including Pension Asset Liability	6 536	3 913
Tangible Fixed Assets	857	987	918	984	2 324	1 791
Net Assets Liabilities									1 364	28 177	471

Capital & Reserves
Called Up Share Capital	100	25	25	25	100	100
Profit Loss Account Reserve	6 436	3 813	1 635	340	1 003	16 039
Shareholder Funds	6 536	3 838	1 660	365	1 103	16 139

Other Financial Data
Average Number Employees During Period							1	2	2	2
Creditors						31 304	37 418	57 473	98 826	20 000	14 667
Creditors Due After One Year	1 828
Creditors Due Within One Year	12 539	18 226	20 817	23 899	26 714	31 304
Fixed Assets						1 791	4 182	3 967	4 522	8 481	6 202
Net Current Assets Liabilities	7 507	2 851	742	-619	-1 221	14 348	-2 028	-1 226	-3 158	39 696	8 936
Number Shares Allotted		4	4	4	100	4
Par Value Share		25	25	25	1	25
Share Capital Allotted Called Up Paid	100	25	25	25	100	100
Tangible Fixed Assets Additions		616	384	550	2 500	349
Tangible Fixed Assets Cost Or Valuation	3 874	4 490	4 874	5 424	7 924	8 273
Tangible Fixed Assets Depreciation	3 017	3 503	3 956	4 440	5 600	6 482
Tangible Fixed Assets Depreciation Charged In Period		486	453	484	1 160	882
Total Assets Less Current Liabilities	8 364	3 838	1 660	365	1 103	16 139	2 154	2 411	1 364	48 177	15 138

Company staff

Melanie O.

Role: Secretary

Appointed: 21 September 2004

Latest update: 24 March 2024

Paul O.

Role: Director

Appointed: 21 September 2004

Latest update: 24 March 2024

People with significant control

Melanie O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul O.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	19 March 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 5 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

P. A. O'neill Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie O.

Paul O.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Melanie O.

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2016

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