W. O'donnell Limited in Manchester, M20 3BN

Description

Data updated on: 12-10-2022

Started with Reg No. 04685030 21 years ago, W. O'donnell Limited had been a private limited company until Tuesday 6th September 2022 - the date it was dissolved. The company's latest registration address was Progress House, 396 Wilmslow Rd, Withington Manchester.

The limited company was supervised by a single director: William O., who was chosen to lead the company 21 years ago.

Executives who controlled the firm include: Patricia O. owned 1/2 or less of company shares. William O. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	622	752	468	4 645

Balance Sheet
Cash Bank On Hand				27 933	34 097	48 505	3 438	3 438	3 438
Current Assets	25 764	33 666	57 590	58 496	56 033	65 100	14 045	14 045	14 045
Debtors	17 950	18 834	24 191	28 043	21 123	15 969	10 607	10 607	10 607
Net Assets Liabilities				4 644	450	473	5 990	5 990	5 990
Other Debtors				28 042	17 853	14 610	9 949	9 949	9 949
Property Plant Equipment				29 340	22 109	4 102
Total Inventories				2 521	813	626
Cash Bank In Hand	6 495	12 883	32 343	27 932
Net Assets Liabilities Including Pension Asset Liability	622	752	468	4 645
Stocks Inventory	1 319	1 949	1 056	2 521
Tangible Fixed Assets	1 574	40 837	30 627	29 340

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	522	652	368	4 545
Shareholder Funds	622	752	468	4 645

Other Financial Data
Accrued Liabilities					1 800	4 317
Accumulated Depreciation Impairment Property Plant Equipment				33 187	40 557	5 064
Additions Other Than Through Business Combinations Property Plant Equipment					139
Amounts Owed To Related Parties							2 974	2 974	2 974
Average Number Employees During Period				1	1	1	1	1	1
Balances With Banks							3 438	3 438	3 438
Creditors				2 969	73 270	67 950	8 055	8 055	8 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-36 608	-6 312
Disposals Property Plant Equipment						-53 500	-9 166
Finance Lease Liabilities Present Value Total				2 969	2 969
Increase From Depreciation Charge For Year Property Plant Equipment					7 370	4 606	1 248
Net Current Assets Liabilities	-802	-5 363	-9 190	-15 858	-17 237	-2 850	5 990
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				62 826	68 501	58 055	5 745
Par Value Share		1	1	1		1	1	1	1
Prepayments					1 789	383
Property Plant Equipment Gross Cost				62 527	62 666	9 166
Provisions For Liabilities Balance Sheet Subtotal				5 868	4 422	779
Taxation Social Security Payable						5 578
Total Assets Less Current Liabilities	772	35 474	21 437	13 482	4 872	1 252	5 990
Total Borrowings				2 969	2 969
Trade Creditors Trade Payables				-346			2 310	2 310	2 310
Trade Debtors Trade Receivables					1 481	976	658	658	658
Work In Progress				2 521	813	626
Creditors Due After One Year		26 719	14 844	2 969
Creditors Due Within One Year	26 566	39 029	66 780	74 354
Fixed Assets	1 574	40 837	30 627	29 340
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	150	8 003	6 125	5 868
Value Shares Allotted	100	100	100	100

Company staff

Patricia O.

Role: Secretary

Appointed: 18 March 2003

Latest update: 14 June 2023

William O.

Role: Director

Appointed: 18 March 2003

Latest update: 14 June 2023

People with significant control

Patricia O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	18 March 2022
Confirmation statement last made up date	04 March 2021

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	31 March 2014

W. O'donnell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia O.

William O.

People with significant control

Patricia O.

William O.

Accounts Documents

Company filings

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