S C O'mahony Limited, LN2 4BN

Description

Data updated on: 01-11-2023

The enterprise operates as S C O'mahony Limited. The firm was started twenty one years ago and was registered with 04645286 as the reg. no. The headquarters of the company is situated in Nettleham. You can contact it at 9 Massey Road, Lincoln. This business's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. Its most recent financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-01-17.

The company has 1 managing director at the current moment supervising this specific limited company, namely Sean O. who has been doing the director's tasks since 2003-01-23. What is more, the managing director's tasks are constantly helped with by a secretary - Carol O., who was selected by the following limited company in January 2003.

Executives with significant control over the firm are: Sean O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 854	128 948	149 411	184 654	230 985	273 346

Balance Sheet
Cash Bank In Hand	152 913	45 959	60 671	100 700	148 369	191 386
Current Assets	156 072	48 605	63 565	103 342	150 985	194 452	229 680	245 265	277 812	324 773	348 579	410 929	431 600
Debtors	1 296	1 148	1 152	1 152	1 152	1 156
Net Assets Liabilities Including Pension Asset Liability	99 854	128 948	149 411	184 654	230 985	273 346
Stocks Inventory	1 863	1 498	1 742	1 490	1 464	1 910
Tangible Fixed Assets	5 395	4 982	5 315	4 518	4 624	5 286

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	99 754	128 848	149 311	184 554	230 885	273 246
Shareholder Funds	99 854	128 948	149 411	184 654	230 985	273 346

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						55 458	56 015	42 167	51 022	83 056	109 293	140 673	136 247
Creditors Due Within One Year	60 775	53 990	48 571	52 425	53 822	55 458
Fixed Assets	5 395	135 105	135 438	134 641	134 747	135 409	144 451	145 306	142 874	141 930	140 049	138 424	139 527
Net Current Assets Liabilities	95 297	-5 385	14 994	50 917	97 163	138 994	173 665	203 098	226 790	241 717	239 286	270 256	295 353
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	838	772	1 021	904	925	1 057
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		468	1 350		1 674	1 569
Tangible Fixed Assets Cost Or Valuation	12 991	13 459	14 309	14 309	13 683	12 937
Tangible Fixed Assets Depreciation	7 596	8 477	8 994	9 791	9 059	7 651
Tangible Fixed Assets Depreciation Charged In Period		881	517	797	700	802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 432	2 210
Tangible Fixed Assets Disposals			500		2 300	2 315
Total Assets Less Current Liabilities	100 692	129 720	150 432	185 558	231 910	274 403	318 116	348 404	369 664	383 647	379 335	408 680	434 880

Company staff

Carol O.

Role: Secretary

Appointed: 23 January 2003

Latest update: 8 January 2024

Sean O.

Role: Director

Appointed: 23 January 2003

Latest update: 8 January 2024

People with significant control

Sean O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 22 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2013

S C O'mahony Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol O.

Sean O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sean O.

Carol O.

Accounts Documents

Company filings

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