Sean O'toole Limited in Accrington, BB5 6XG

Description

Data updated on: 01-11-2023

Sean O'toole is a company located at BB5 6XG Accrington at 20 Sutton Crescent. The company was established in 2003 and is established as reg. no. 04797050. The company has been on the UK market for 21 years now and company last known state is active. twenty one years ago the company switched its name from Vialine to Sean O'toole Limited. This firm's registered with SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Sean O'toole Ltd released its account information for the period up to 30th November 2022. The firm's most recent annual confirmation statement was filed on 12th June 2023.

Sean O'toole Ltd is a small-sized vehicle operator with the licence number OC1124012. The firm has one transport operating centre in the country. In their subsidiary in Accrington on Brookside Street Works, 1 machine is available.

Presently, this particular limited company is the workplace of a single director: Sean O., who was assigned this position on Tuesday 29th July 2003. To support the directors in their duties, this limited company has been utilizing the skills of Annette R. as a secretary since the appointment on Tuesday 29th July 2003.

Previous company's names
Sean O'toole Limited 2003-07-29
Vialine Limited 2003-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	30 539	46 892	46 782	53 212	76 394	139 207

Balance Sheet
Current Assets	24 682	19 418	8 642	41 408	13 218	57 778	24 368	39 344	27 420	40 543	21 421	77 164
Net Assets Liabilities						139 207	131 895	162 983	148 474	146 199	109 093	119 519
Cash Bank In Hand	24 682	18 658	4 602	17 425	4 911	39 467
Debtors		760	4 040	13 230	7 344	17 284
Net Assets Liabilities Including Pension Asset Liability	30 539	46 892	46 782	53 212	76 394	139 207
Stocks Inventory				10 753	963	1 027
Tangible Fixed Assets	17 576	32 439	40 114	55 906	103 252	147 860

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 439	46 792	46 682	53 112	76 294	139 107
Shareholder Funds	30 539	46 892	46 782	53 212	76 394	139 207

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						69 310	63 813	76 299	102 108	72 591	75 364	93 804
Fixed Assets	17 576	32 439	40 114	55 906	103 252	147 860	169 814	198 560	221 357	176 399	161 477	134 294
Net Current Assets Liabilities	12 963	14 453	6 668	-2 694	-26 858	-8 653	37 919	35 577	72 883	30 200	52 384	14 775
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	22	95	1 933	1 816	1 445	2 879	1 526	1 378	1 805	1 848	1 559	1 865
Total Assets Less Current Liabilities	30 539	46 892	46 782	53 212	76 394	139 207	131 895	162 983	148 474	146 199	109 093	119 519
Creditors Due Within One Year	11 741	5 060	3 907	45 918	41 521	69 310
Tangible Fixed Assets Additions		28 626	21 046	40 428	98 363	142 405
Tangible Fixed Assets Cost Or Valuation	17 576	32 439	53 485	74 542	137 669	231 564
Tangible Fixed Assets Depreciation		10 813	13 371	18 636	34 417	83 704
Tangible Fixed Assets Depreciation Charged In Period		10 813	13 371	18 636	34 417	49 287
Tangible Fixed Assets Disposals		2 950		6 000	16 600	48 510

Company staff

Annette R.

Role: Secretary

Appointed: 29 July 2003

Latest update: 5 April 2024

Sean O.

Role: Director

Appointed: 29 July 2003

Latest update: 5 April 2024

People with significant control

Sean O. is the individual who has control over this firm, owns over 3/4 of company shares.

Sean O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Sean O'toole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette R.

Sean O.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Sean O.

Accounts Documents

Company Vehicle Operator Data

B Devlin Ltd

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