Paul O'sullivan (transport) Limited in Alcester, B49 6DR

Description

Data updated on: 01-11-2023

08953334 - registration number of Paul O'sullivan (transport) Limited. This company was registered as a Private Limited Company on Fri, 21st Mar 2014. This company has been active in this business for the last ten years. This firm can be gotten hold of in Japonica Cottage Ardens Grafton in Alcester. The head office's post code assigned is B49 6DR. The firm's SIC and NACE codes are 49410, that means Freight transport by road. The latest financial reports describe the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-21.

At the moment, this limited company is controlled by one director: Paul O., who was appointed on Fri, 21st Mar 2014.

Paul 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	260	-352

Balance Sheet
Cash Bank In Hand	708	89
Current Assets	896	494	1 594	2 466	1 826	736	2 054	1 620
Debtors	188	405
Tangible Fixed Assets	147	73
Net Assets Liabilities Including Pension Asset Liability	260

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	107	-353
Shareholder Funds	260	-352

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		919	1 873	2 746	2 405	2 397	4 020	4 074
Creditors Due Within One Year	935	919
Fixed Assets	260	73	335	309	776	353	840	420
Net Current Assets Liabilities	-39	-425	-279	-280	-579	-1 661	-1 966	-2 454
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	220
Tangible Fixed Assets Depreciation	73	147
Tangible Fixed Assets Depreciation Charged In Period		74
Total Assets Less Current Liabilities	260	-352	56	29	197	-1 308	-1 126	-2 034

Company staff

Paul O.

Role: Director

Appointed: 21 March 2014

Latest update: 19 January 2024

People with significant control

Paul 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 06 May 2015
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 May 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Paul O'sullivan (transport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

People with significant control

Paul O.

Accounts Documents

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