S O'neill Plumbing And Heating Limited in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

S O'neill Plumbing And Heating has been in this business field for at least 11 years. Started under company registration number 09167656, it operates as a Private Limited Company. You can contact the main office of this company during business times under the following location: 11 Castle Hill, SL6 4AA Maidenhead. This firm's principal business activity number is 43220 meaning Plumbing, heat and air-conditioning installation. The company's latest annual accounts describe the period up to 2023/05/31 and the most current confirmation statement was released on 2023/08/08.

The firm owes its accomplishments and constant development to two directors, who are Emma O. and Seamus O., who have been overseeing it since 2014-08-08.

Executives who control the firm include: Seamus O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emma 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	735	281

Balance Sheet
Cash Bank In Hand	3 233	680
Cash Bank On Hand		680		584	1 823	13 202	17 018	2 512	333	12 603
Current Assets	5 398	1 902	4 910	4 181	5 140	17 058	18 190	3 684	8 952	15 634
Debtors	1 865	922	4 390	3 297	3 017	3 556	872	872	8 319	2 731
Net Assets Liabilities					103	106	814	40	101	5 734
Property Plant Equipment		1 976	1 512	1 158	889	685	1 146	11 626	8 786	6 645
Stocks Inventory	300	300
Tangible Fixed Assets	2 590	1 976
Total Inventories		300	520	300	300	300	300	300	300	300

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	635	181
Shareholder Funds	735	281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 424	1 888	2 242	2 511	2 715	2 981	5 595	8 435	10 576
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		3 597	6 320	5 237	5 926	10 000	9 057	7 641	5 703	3 894
Creditors Due Within One Year	7 253	3 597
Increase From Depreciation Charge For Year Property Plant Equipment			464	354	269	204	266	2 614	2 840	2 141
Net Current Assets Liabilities	-1 855	-1 695	-1 410	-1 056	-786	9 421	8 725	-1 859	-1 422	4 163
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 400	3 400	3 400	3 400	3 400	4 127	17 221	17 221
Provisions For Liabilities Balance Sheet Subtotal								2 086	1 560	1 180
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 400
Tangible Fixed Assets Cost Or Valuation	3 400
Tangible Fixed Assets Depreciation	810	1 424
Tangible Fixed Assets Depreciation Charged In Period	810	614
Total Assets Less Current Liabilities	735	281	102	102	103	10 106	9 871	9 767	7 364	10 808
Total Additions Including From Business Combinations Property Plant Equipment							727	13 094

Company staff

Emma O.

Role: Director

Appointed: 08 August 2014

Latest update: 15 April 2025

Seamus O.

Role: Director

Appointed: 08 August 2014

Latest update: 15 April 2025

People with significant control

Seamus O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emma 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 December 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024

S O'neill Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma O.

Seamus O.

People with significant control

Seamus O.

Emma O.

Accounts Documents

Company filings

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