O'NEILL WEALTH MANAGEMENT LIMITED, Chorley, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £110.9K

Chiffres clés

Bénéfice / (perte)

2011£110 857

2012£104 920

2013£106 120

2014£107 769

2015£125 180

2016—

2017—

2018—

2019—

2020—

Total des actifs

2011£104 940

2012£106 140

2013£106 140

2014£107 789

2015£125 200

2016£129 481

2017£35 339

2018£264 371

2019£285 919

2020£302 119

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£129 481

2017£35 339

2018£264 371

2019£285 919

2020£302 119

Equity

2011—

2012—

2013—

2014—

2015—

2016£129 481

2017£35 339

2018£264 371

2019£285 919

2020£302 119

Current Assets

2011£24 208

2012£31 083

2013£68 559

2014£92 397

2015£142 207

2016£164 285

2017£150 415

2018£389 284

2019£382 093

2020£449 249

Net Current Assets Liabilities

2011£48

2012£20 525

2013£20 525

2014£40 918

2015£84 664

2016£106 947

2017£30 592

2018£281 784

2019£311 767

2020£331 841

Total Assets Less Current Liabilities

2011£152 382

2012£146 378

2013£146 378

2014£166 134

2015£169 042

2016£163 540

2017£59 550

2018£342 485

2019£356 237

2020£360 580

Debtors

2011£50

2012£1 115

2013£13 914

2014£4 740

2015£22 545

2016—

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£19 514

2017£0

2018£52 204

2019£43 029

2020£32 276

Investments Fixed Assets

2011—

2012—

2013£45

2014£45

2015£55

2016—

2017—

2018—

2019—

2020—

Number Shares Allotted

2011—

2012—

201320

201420

201520

2016—

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20183

20192

20202

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£3 108

2018£2 070

2019£3 399

2020£2 295

Advances Credits Directors

2011—

2012—

2013£11 131

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2011—

2012—

2013£193 241

2014£102 309

2015£273 998

2016—

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2011—

2012—

2013£182 110

2014£113 440

2015£273 998

2016—

2017—

2018—

2019—

2020—

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016£58 331

2017£0

2018£0

2019£44 981

2020£0

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016£242 791

2017£283 532

2018£253 723

2019£295 234

2020£282 117

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016£184 460

2017£341 863

2018£253 723

2019£250 253

2020£327 098

Called Up Share Capital

2011£20

2012£20

2013£20

2014£20

2015£20

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£22 658

2012£28 468

2013£52 645

2014£85 257

2015£95 600

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year

2011—

2012—

2013£29 516

2014£46 780

2015£26 605

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2011£0

2012£37 738

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012—

2013£48 034

2014£51 479

2015£57 543

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£26 315

2012£31 035

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Debtors Due After One Year

2011—

2012—

2013—

2014£-10 000

2015£-10 000

2016—

2017—

2018—

2019—

2020—

Fixed Asset Investments Additions

2011—

2012—

2013£45

2014£10

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£126 496

2012£152 334

2013£125 853

2014£125 216

2015£84 378

2016£56 593

2017£28 958

2018£60 701

2019£44 470

2020£28 739

Intangible Fixed Assets

2011£126 000

2012£108 000

2013£90 000

2014£72 000

2015£54 000

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£72 000

2012£90 000

2013£108 000

2014£126 000

2015£144 000

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2011£18 000

2012£18 000

2013£18 000

2014£18 000

2015£18 000

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2011£180 000

2012£180 000

2013£180 000

2014£180 000

2015£180 000

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£104 940

2012£106 140

2013£106 140

2014£107 789

2015£125 200

2016—

2017—

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£7 662

2018£173

2019£1 139

2020£147

Profit Loss Account Reserve

2011£110 857

2012£104 920

2013£106 120

2014£107 769

2015£125 180

2016—

2017—

2018—

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016£14 545

2017£21 103

2018£23 840

2019£23 890

2020£23 890

Provisions For Liabilities Charges

2011£13 512

2012£9 704

2013£10 722

2014£11 565

2015£17 237

2016—

2017—

2018—

2019—

2020—

Secured Debts

2011£0

2012£45 960

2013£37 738

2014£57 555

2015£33 312

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£20

2014£20

2015£20

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2011£110 877

2012£104 940

2013£106 140

2014£107 789

2015£125 200

2016—

2017—

2018—

2019—

2020—

Stocks Inventory

2011£1 500

2012£1 500

2013£2 000

2014£2 400

2015£24 062

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£496

2012£44 334

2013£35 853

2014£53 171

2015£30 323

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£55 626

2012£4 235

2013£49 871

2014£2 181

2015£1 915

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£62 898

2012£67 133

2013£93 504

2014£64 501

2015£66 416

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£18 564

2012£31 280

2013£40 333

2014£34 178

2015£45 878

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£18 453

2014£12 438

2015£11 700

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£11 788

2012£12 716

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£9 400

2014£18 593

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2011—

2012—

2013£23 500

2014£31 184

2015—

2016—

2017—

2018—

2019—

2020—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£110 857	£104 920	£106 120	£107 769	£125 180	—	—	—	—	—
Total des actifs	£104 940	£106 140	£106 140	£107 789	£125 200	£129 481	£35 339	£264 371	£285 919	£302 119
Net Assets Liabilities	—	—	—	—	—	£129 481	£35 339	£264 371	£285 919	£302 119
Equity	—	—	—	—	—	£129 481	£35 339	£264 371	£285 919	£302 119
Current Assets	£24 208	£31 083	£68 559	£92 397	£142 207	£164 285	£150 415	£389 284	£382 093	£449 249
Net Current Assets Liabilities	£48	£20 525	£20 525	£40 918	£84 664	£106 947	£30 592	£281 784	£311 767	£331 841
Total Assets Less Current Liabilities	£152 382	£146 378	£146 378	£166 134	£169 042	£163 540	£59 550	£342 485	£356 237	£360 580
Debtors	£50	£1 115	£13 914	£4 740	£22 545	—	—	—	—	—
Creditors	—	—	—	—	—	£19 514	£0	£52 204	£43 029	£32 276
Investments Fixed Assets	—	—	£45	£45	£55	—	—	—	—	—
Number Shares Allotted	—	—	20	20	20	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	3	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£3 108	£2 070	£3 399	£2 295
Advances Credits Directors	—	—	£11 131	£0	£0	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£193 241	£102 309	£273 998	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£182 110	£113 440	£273 998	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£58 331	£0	£0	£44 981	£0
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£242 791	£283 532	£253 723	£295 234	£282 117
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£184 460	£341 863	£253 723	£250 253	£327 098
Called Up Share Capital	£20	£20	£20	£20	£20	—	—	—	—	—
Cash Bank In Hand	£22 658	£28 468	£52 645	£85 257	£95 600	—	—	—	—	—
Creditors Due After One Year	—	—	£29 516	£46 780	£26 605	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£0	£37 738	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£48 034	£51 479	£57 543	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£26 315	£31 035	—	—	—	—	—	—	—	—
Debtors Due After One Year	—	—	—	£-10 000	£-10 000	—	—	—	—	—
Fixed Asset Investments Additions	—	—	£45	£10	—	—	—	—	—	—
Fixed Assets	£126 496	£152 334	£125 853	£125 216	£84 378	£56 593	£28 958	£60 701	£44 470	£28 739
Intangible Fixed Assets	£126 000	£108 000	£90 000	£72 000	£54 000	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£72 000	£90 000	£108 000	£126 000	£144 000	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£18 000	£18 000	£18 000	£18 000	£18 000	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£180 000	£180 000	£180 000	£180 000	£180 000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£104 940	£106 140	£106 140	£107 789	£125 200	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£7 662	£173	£1 139	£147
Profit Loss Account Reserve	£110 857	£104 920	£106 120	£107 769	£125 180	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£14 545	£21 103	£23 840	£23 890	£23 890
Provisions For Liabilities Charges	£13 512	£9 704	£10 722	£11 565	£17 237	—	—	—	—	—
Secured Debts	£0	£45 960	£37 738	£57 555	£33 312	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£20	£20	£20	—	—	—	—	—
Shareholder Funds	£110 877	£104 940	£106 140	£107 789	£125 200	—	—	—	—	—
Stocks Inventory	£1 500	£1 500	£2 000	£2 400	£24 062	—	—	—	—	—
Tangible Fixed Assets	£496	£44 334	£35 853	£53 171	£30 323	—	—	—	—	—
Tangible Fixed Assets Additions	£55 626	£4 235	£49 871	£2 181	£1 915	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£62 898	£67 133	£93 504	£64 501	£66 416	—	—	—	—	—
Tangible Fixed Assets Depreciation	£18 564	£31 280	£40 333	£34 178	£45 878	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£18 453	£12 438	£11 700	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£11 788	£12 716	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£9 400	£18 593	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£23 500	£31 184	—	—	—	—	—	—

O'NEILL WEALTH MANAGEMENT LIMITED

Résumé

Juridique et statut

Chronologie (26 événements)

Adresse mise à jour

Adresse mise à jour

Nomination Mark John O'neill (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 5)

Nomination True Bearing (north West) Ltd (entreprise)

Démission Mark John O'neill (personne)

Nomination Keren Michelle O'neill (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de O'NEILL WEALTH MANAGEMENT LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Change of registered office address

Companexia Document AI

Appointment of director

Termination of director appointment

Appointment of director

Termination of director appointment

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital