W O'dwyer Limited in Northwood, HA6 1NW

Description

Data updated on: 01-11-2023

W O'dwyer started conducting its operations in the year 1997 as a Private Limited Company under the following Company Registration No.: 03354905. This business has been operating for twenty seven years and the present status is active. The firm's headquarters is located in Northwood at Suite 1b1 Argyle House, Northside. You can also find the company by its post code of HA6 1NW. This firm's classified under the NACE and SIC code 41100, that means Development of building projects. W O'dwyer Ltd filed its account information for the financial period up to Saturday 30th April 2022. The most recent annual confirmation statement was submitted on Monday 17th April 2023.

In the following company, the majority of director's obligations up till now have been met by Niall O. and William O.. Out of these two executives, William O. has been with the company for the longest time, having become a member of officers' team on April 1997.

William O. is the individual with significant control over this firm, owns over 1/2 to 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	91 481	106 412	134 199	182 653

Balance Sheet
Cash Bank On Hand						15 713	67 128	32 106	6 689	205 348	69 519
Current Assets	333 279	326 180	489 229	401 643	536 198	421 838	458 351	318 919	323 221	220 475	77 222
Debtors	321 279	193 389	477 229	389 393	524 198	398 125	383 223	278 813	316 532	15 127	7 703
Net Assets Liabilities					233 855	277 921	294 599	243 158	278 707	172 435	68 656
Other Debtors				96 448	116 806	178 552	270 525	22 038	32 998
Property Plant Equipment				33 212	24 624	18 146	12 895	6 770	5 672	4 121	947
Total Inventories				12 250	12 000	8 000	8 000	8 000
Cash Bank In Hand		120 791
Stocks Inventory	12 000	12 000	12 000	12 250
Tangible Fixed Assets	34 857	23 766	18 196	33 212

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	81 381	96 312	124 099	172 553
Shareholder Funds	91 481	106 412	134 199	182 653

Other Financial Data
Accrued Liabilities Deferred Income				5 305	4 595	4 642	4 518	5 165	4 947	8 022
Accumulated Depreciation Impairment Property Plant Equipment				258 607	267 524	274 002	279 253	265 158	263 383	28 534	9 484
Additions Other Than Through Business Combinations Property Plant Equipment					329				1 207	479
Average Number Employees During Period							3	3	3	2	2
Bank Borrowings Overdrafts				59 853	85 402
Corporation Tax Payable				14 504	19 863	18 094	8 368		7 927
Corporation Tax Recoverable								8 368	8 368	7 927
Creditors				235 990	3 658	159 511	174 923	81 245	49 108	52 161	9 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-19 368
Disposals Property Plant Equipment											-22 224
Finance Lease Liabilities Present Value Total				10 974	3 658	3 048
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 780	3 972	3 372	2 772
Income From Related Parties						51 698	102 260	21 072
Increase From Depreciation Charge For Year Property Plant Equipment					8 917	6 478	5 251	3 052	2 305	1 303	318
Net Current Assets Liabilities	68 858	87 610	117 931	165 654	216 475	262 327	283 428	237 674	274 113	168 314	67 709
Nominal Value Allotted Share Capital										10 100	10 100
Number Shares Issued Fully Paid					100	100				10 100	10 100
Other Creditors				23 140	20 473	16 512	8 713	15 958	5 016	7 843
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 147	4 080	236 152
Other Disposals Property Plant Equipment								20 220	4 080	236 879
Other Taxation Social Security Payable				29 326	37 056	9 680	34 064	23 587	5 505	34 349
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				450	455	6 830	4 673	1 605	1 620
Property Plant Equipment Gross Cost				291 819	292 148	292 148	292 148	271 928	269 055	32 655	10 431
Provisions For Liabilities Balance Sheet Subtotal					3 586	2 552	1 724	1 286	1 078
Total Assets Less Current Liabilities	103 715	111 376	136 127	198 866	241 099	280 473	296 323	244 444	279 785	172 435
Trade Creditors Trade Payables				96 546	145 018	107 535	119 260	36 535	25 713	1 947
Trade Debtors Trade Receivables				292 496	406 937	212 743	108 025	246 802	273 546	7 200
Creditors Due After One Year	7 808	2 297		10 974
Creditors Due Within One Year	264 421	238 570	371 298	235 989
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	4 426	2 667	1 928	5 239
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Niall O.

Role: Director

Appointed: 01 September 2017

Latest update: 19 April 2024

Niall O.

Role: Secretary

Appointed: 30 June 2006

Latest update: 19 April 2024

William O.

Role: Director

Appointed: 17 April 1997

Latest update: 19 April 2024

People with significant control

William O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
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
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014
Annual Accounts 1 September 2015
Date Approval Accounts	1 September 2015

W O'dwyer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall O.

Niall O.

William O.

Chettleburgh International Limited

Michael M.

People with significant control

William O.

Accounts Documents

Company filings

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