Pj O'neill Ltd in Co Armagh, BT66 8NW

Description

Data updated on: 01-11-2023

This particular Pj O'neill Ltd company has been operating on the market for at least 18 years, as it's been founded in 2006. Started with registration number NI060697, Pj O'neill is a Private Limited Company located in 2 Carrickvale Avenue, Co Armagh BT66 8NW. This company's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. 2022-08-31 is the last time when the accounts were reported.

According to the latest data, the following company is directed by just one director: Patrick O., who was formally appointed in August 2006. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Bernadette O., who joined the company in August 2006.

Patrick 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	86 912	94 682	85 554	103 046	98 781

Balance Sheet
Current Assets	105 679	117 006	122 105	122 182	128 742	154 416	150 987	147 993	135 302	142 547	121 488
Net Assets Liabilities					124 632	126 548	122 732	123 830	116 213	123 016	106 306
Cash Bank In Hand	476	3 186	8 621	12 685	3 951
Debtors	105 203	113 820	113 484	9 173	124 791
Intangible Fixed Assets	19 215	14 215	9 215	2 215
Net Assets Liabilities Including Pension Asset Liability	86 912	94 682	85 553	103 046	98 781
Tangible Fixed Assets	1 204	963	835	668	347

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	86 911	94 681	85 552	103 045	98 780
Shareholder Funds	86 912	94 682	85 554	103 046	98 781

Other Financial Data
Accrued Liabilities Deferred Income					1 761	3 000	1 621	819	820	849	500
Average Number Employees During Period									1	1	1
Creditors					28 547	24 869	26 634	23 344	21 343	21 295	16 262
Fixed Assets	20 419	15 178	10 050	2 883	347				3 074	2 613	1 580
Net Current Assets Liabilities	66 493	117 006	122 105	100 196	98 434	129 548	124 353	124 649	113 959	121 252	105 226
Total Assets Less Current Liabilities	86 912	132 184	85 554	103 046	98 781	129 547	124 353	124 649	117 033	123 865	106 806
Advances Credits Directors					99 311	111 554	106 677	106 677	95 147	95 147	95 147
Advances Credits Repaid In Period Directors							-4 877		-3 407
Creditors Due Within One Year	39 186	37 502	-56 800	-78 305	30 308
Intangible Fixed Assets Aggregate Amortisation Impairment	15 785	20 785	25 785	32 785	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	7 000	2 215
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted				1	1
Par Value Share				1	1
Creditors Due After One Year		37 502	46 602
Tangible Fixed Assets Cost Or Valuation	1 605	1 605	1 605	1 605	1 605
Tangible Fixed Assets Depreciation	401	642	770	937	1 258
Tangible Fixed Assets Depreciation Charged In Period		241	128	167	321
Amount Specific Advance Or Credit Directors	84 500	105 851			99 311
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Bernadette O.

Role: Secretary

Appointed: 30 August 2006

Latest update: 7 February 2024

Patrick O.

Role: Director

Appointed: 30 August 2006

Latest update: 7 February 2024

People with significant control

Patrick O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 August 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Pj O'neill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette O.

Patrick O.

Dorothy K.

People with significant control

Patrick O.

Accounts Documents

Company filings

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