Stuart O'neill Specialist Services Ltd in Billericay, CM11 2UD

Description

Data updated on: 01-11-2023

Stuart O'neill Specialist Services Ltd can be gotten hold of in Unit 27 Barleylands, Barleylands Road in Billericay. The firm postal code is CM11 2UD. Stuart O'neill Specialist Services has been present on the British market since the company was set up in 2014. The firm Companies House Reg No. is 09259710. This enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Stuart O'neill Specialist Services Limited filed its latest accounts for the period that ended on 2022-10-31. Its most recent confirmation statement was released on 2023-10-13.

As for the following limited company, the full extent of director's obligations have so far been met by Stuart O. who was designated to this position in 2014 in October.

Executives who have control over the firm are as follows: Janet O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-718

Balance Sheet
Cash Bank On Hand		306	1 501	4 306	1 836	2 983	2 231	1 950
Current Assets	1 001	306	3 841	9 762	7 091	8 202	6 328	8 462
Debtors	240		2 340	5 457	5 255	5 219	4 097	6 512
Net Assets Liabilities		834	1 074	1 975	3 614	211	590
Property Plant Equipment		61		437	325	195	117	70
Cash Bank In Hand	761	306
Tangible Fixed Assets	123	62
Net Assets Liabilities Including Pension Asset Liability	-718	834

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-818	734
Shareholder Funds	-718

Other Financial Data
Accrued Liabilities		225	13
Accumulated Depreciation Impairment Property Plant Equipment		124	185	400	616	746	824	871
Additions Other Than Through Business Combinations Property Plant Equipment				652
Average Number Employees During Period		1	1	1	1	1	1
Creditors		-467	2 767	8 141	3 740	8 149	5 855	7 971
Increase From Depreciation Charge For Year Property Plant Equipment			61	215	216	130	78	47
Loans From Directors		-1 589	793	-9
Net Current Assets Liabilities	-841	772	1 074	1 621	3 351	53	473	491
Prepayments Accrued Income				64
Property Plant Equipment Gross Cost		185	185	837	941	941	941
Provisions For Liabilities Balance Sheet Subtotal				83	62	37
Taxation Including Deferred Taxation Balance Sheet Subtotal				83
Taxation Social Security Payable		897	1 961	8 150
Total Additions Including From Business Combinations Property Plant Equipment					104
Total Assets Less Current Liabilities	-718		1 074	2 058	3 676	248	590	561
Trade Debtors Trade Receivables			2 340	5 393
Creditors Due Within One Year	1 842	-466
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	185
Tangible Fixed Assets Cost Or Valuation	185	185
Tangible Fixed Assets Depreciation	62	123
Tangible Fixed Assets Depreciation Charged In Period	62	61
Capital Employed	-718	834

Company staff

Stuart O.

Role: Director

Appointed: 13 October 2014

Latest update: 13 February 2024

People with significant control

Janet O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts 24 June 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 June 2016

Stuart O'neill Specialist Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart O.

People with significant control

Janet O.

Stuart O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Stuart O'neill Specialist Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart O.

People with significant control

Janet O.

Stuart O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015