Uel O'neill Ltd in Larne, BT40 1HJ

Description

Data updated on: 01-11-2023

Uel O'neill is a company registered at BT40 1HJ Larne at Suite 4 Commercial Mews. The company was set up in 2013 and is registered as reg. no. NI616878. The company has been on the UK market for eleven years now and its official state is active. The firm's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. Uel O'neill Limited released its account information for the financial year up to 28th February 2022. The latest confirmation statement was filed on 2nd March 2023.

For this limited company, just about all of director's duties have so far been fulfilled by Uel O. who was arranged to perform management duties in 2013 in February. At least one secretary in this firm is a limited company, specifically Syban Ltd.

Uel O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	24 963	27 702	38 626

Balance Sheet
Cash Bank On Hand			30 168	164 463	143 702	339 351	123 469	438 832	669 398
Current Assets	60 042	101 987	211 419	285 242	351 927	656 523	537 501	694 106	875 200
Debtors	25 296	22 679	161 251	115 779	197 280	310 868	281 232	178 506	134 041
Net Assets Liabilities			38 626	65 479	89 275	151 775	153 436	173 124	357 246
Property Plant Equipment			18 796	19 482	41 705	39 609	29 784	22 300	85 224
Total Inventories			20 000	5 000	10 945	6 304	132 800	76 768	71 761
Cash Bank In Hand	34 746	39 308	30 168
Net Assets Liabilities Including Pension Asset Liability	24 963	30 834	38 626
Stocks Inventory		40 000	20 000
Tangible Fixed Assets	20 881	15 661	18 796

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 863	27 602	38 526
Shareholder Funds	24 963	27 702	38 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 677	16 491	29 980	42 926	52 751	60 235	71 329
Administrative Expenses			170 102	188 948
Average Number Employees During Period						13	11	10	8
Creditors			4 135	235 348	5 000	2 500	408 190	50 000	35 606
Current Tax For Period			2 104	6 575
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			627	138
Gross Profit Loss			183 990	223 148
Increase From Depreciation Charge For Year Property Plant Equipment				4 814	13 489	12 946	9 825	7 484	11 094
Interest Payable Similar Charges Finance Costs			383	856
Net Current Assets Liabilities	5 148	15 173	27 724	49 894	60 494	122 192	129 311	205 061	323 821
Number Shares Issued Fully Paid				100	100	100
Operating Profit Loss			13 888	34 200
Other Interest Receivable Similar Income Finance Income			150	222
Par Value Share	1			1	1	1
Profit Loss			10 924	26 853
Profit Loss On Ordinary Activities Before Tax			13 655	33 566
Property Plant Equipment Gross Cost			30 473	35 973	71 685	82 535	82 535	82 535	156 553
Provisions For Liabilities Balance Sheet Subtotal			3 759	3 897	7 924	7 526	5 659	4 237	16 193
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 731	6 713
Total Additions Including From Business Combinations Property Plant Equipment				5 500	35 712	10 850			74 018
Total Assets Less Current Liabilities	26 029	30 834	46 520	69 376	102 199	161 801	159 095	227 361	409 045
Creditors Due After One Year	1 066		4 135
Creditors Due Within One Year	54 894	86 814	183 695
Fixed Assets	20 881	15 661	18 796
Number Shares Allotted	100
Provisions For Liabilities Charges		3 132	3 759
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	23 273		7 200
Tangible Fixed Assets Cost Or Valuation	23 273	23 273	30 473
Tangible Fixed Assets Depreciation	2 392	7 612	11 677
Tangible Fixed Assets Depreciation Charged In Period	2 392	5 220	4 065

Company staff

Syban Ltd

Role: Corporate Secretary

Appointed: 19 February 2013

Address: Upper Newtownards Road, Belfast, BT4 3EU, Northern Ireland

Latest update: 1 February 2024

Uel O.

Role: Director

Appointed: 19 February 2013

Latest update: 1 February 2024

People with significant control

Uel O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	21 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-02-19
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 August 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Uel O'neill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syban Ltd

Uel O.

People with significant control

Uel O.

Accounts Documents

Company filings

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