P D O'hanlon Limited in Liss, GU33 7LW

Description

Data updated on: 01-11-2023

This P D O'hanlon Limited company has been operating on the market for seventeen years, having started in 2007. Started with Companies House Reg No. 06253090, P D O'hanlon is categorised as a Private Limited Company located in 8 Rushfield Road, Liss GU33 7LW. This company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-11-30 is the last time the company accounts were filed.

Paul O. is the enterprise's individual director, who was appointed on 2007-05-21.

Paul O. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 666	48 260	51 790	53 041	3 348

Balance Sheet
Cash Bank In Hand	74 873	73 059	76 149	60 812	11 181
Cash Bank On Hand					11 181	3 328	74 696	80 948	93 481	13 519	13 519	8
Current Assets	78 948	75 105	77 931	62 594	11 181	23 954	81 403	80 948	101 881	16 047	16 047	8
Debtors	4 075	2 046	1 782	1 782		20 626	6 707		8 400	2 528	2 528
Other Debtors						18 369					2 528
Property Plant Equipment					310	138	100	18 104	12 329	6 985	6 985	6 985
Tangible Fixed Assets	297	297	252	481	310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 566	48 160	51 690	52 941	3 248
Shareholder Funds	52 666	48 260	51 790	53 041	3 348

Other Financial Data
Amount Specific Advance Or Credit Directors						18 369
Amount Specific Advance Or Credit Made In Period Directors						18 577
Amount Specific Advance Or Credit Repaid In Period Directors						208	18 369
Accumulated Depreciation Impairment Property Plant Equipment					875	1 047	1 085	7 220	13 385	19 960	19 960
Average Number Employees During Period						1	1	1	1	1	1
Creditors					8 143	9 204	45 372	32 041	52 034	22 931	22 931	6 892
Creditors Due Within One Year	26 579	27 142	26 393	10 034	8 143
Increase From Depreciation Charge For Year Property Plant Equipment						172	38	6 135	6 165	6 575
Net Current Assets Liabilities	52 369	47 963	51 538	52 560	3 038	14 750	36 031	48 907	49 847	-6 884	-6 884	-6 884
Number Shares Allotted		100	100	100	100
Other Creditors					2 829	1 536					20 457	6 892
Other Taxation Social Security Payable					5 314	7 668					2 474
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 185	1 185	1 185	25 324	25 714	26 945	26 945
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				400
Tangible Fixed Assets Cost Or Valuation	785	785	785	1 185
Tangible Fixed Assets Depreciation	488	488	533	704	875
Tangible Fixed Assets Depreciation Charged In Period			45	171	171
Total Additions Including From Business Combinations Property Plant Equipment								24 139	390	1 231
Total Assets Less Current Liabilities	52 666	48 260	51 790	53 041	3 348	14 888	36 131	67 011	62 176	101	101	101
Trade Debtors Trade Receivables						2 257

Company staff

Paul O.

Role: Director

Appointed: 21 May 2007

Latest update: 14 March 2024

People with significant control

Paul O.

Notified on 20 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 September 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 September 2016
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	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 July 2013

P D O'hanlon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Linda M.

People with significant control

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

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Address:

Post code:

City / Town:

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P D O'hanlon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Linda M.

People with significant control

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016