Company information:
Nicholas O'Hara Funeral Directors Limited (No: 05801188)
Address: TOWNGATE HOUSE, 2-8 PARKSTONE ROAD, POOLE, DORSET, BH15 2PW, UNITED KINGDOM
Status: Operating Company
Incorporated: 29-Apr-2006
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 13-May-2024
Industry Class: 96030 - Funeral and related activities
Current Director: ANDREW HECTOR FRASER ( DOB: Oct-1971 From: May-2024 )
Current Director: SAMUEL PATRICK DONALD KERSHAW ( DOB: Apr-1963 From: May-2024 )
Current Director: NICHOLAS PATRICK O'HARA ( DOB: Apr-1952 From: Apr-2006 )
Current Director: JACQUELINE ANTONI O'HARA ( DOB: Apr-1955 From: Apr-2006 )
Current Secretary: ANDREW HECTOR FRASER ( From: May-2024 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Apr-2006 To: Apr-2006 )
Resigned Director: NICHOLAS PATRICK O'HARA ( DOB: Apr-1952 From: Apr-2006 To: May-2024 )
Resigned Director: JACQUELINE ANTONI O'HARA ( DOB: Apr-1955 From: Apr-2006 To: May-2024 )
Resigned Director: ANTHONY NICHOLAS O'HARA ( DOB: Dec-1977 From: May-2019 To: May-2024 )
Resigned Director: NATALIE O'HARA ( DOB: Nov-1979 From: May-2019 To: May-2024 )
Resigned Secretary: JACQUELINE ANTONI O'HARA ( DOB: Apr-1955 From: Apr-2006 To: May-2024 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Apr-2006 To: Apr-2006 )
Persons of Significant Control:
Anthony Nicholas O'Hara, 8a Cranfield Avenue, Wimborne, Dorset, BH21 1DE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Nicholas Patrick O'Hara, 8a Cranfield Avenue, Wimborne, Dorset, BH21 1DE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Jacqueline Antoni O'Hara, 8a Cranfield Avenue, Wimborne, Dorset, BH21 1DE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Anthony Nicholas O'Hara, 38 Rowlands Hill, Wimborne, Dorset, BH21 1AW, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 342,224 | 334,733 | 1,390,328 | 1,303,593 | 1,581,821 | 1,495,853 | 1,515,304 | 342224.0,334733.0,1390328.0,1303593.0,1581821.0,1495853.0,1515304.0 |
| Current assets | 514,985 | 476,245 | 183,415 | 250,089 | 283,268 | 514985.0,476245.0,183415.0,250089.0,283268.0,0.0,0.0 | ||
| Current assets / Total inventories | 12,210 | 11,150 | 9,195 | 14,775 | 11,950 | 9,575 | 30,000 | 12210.0,11150.0,9195.0,14775.0,11950.0,9575.0,30000.0 |
| Current assets / Debtors | 219,327 | 381,360 | 159,924 | 179,001 | 139,733 | 219327.0,381360.0,159924.0,179001.0,139733.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 72,420 | 68,754 | 57,531 | 87,852 | 34,186 | 72420.0,68754.0,57531.0,87852.0,34186.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 283,448 | 83,735 | 14,296 | 56,313 | 131,585 | 111,893 | 1,956 | 283448.0,83735.0,14296.0,56313.0,131585.0,111893.0,1956.0 |
| Net current assets (liabilities) | 304,842 | 269,462 | -117,849 | -70,072 | -27,602 | 304842.0,269462.0,-117849.0,-70072.0,-27602.0,0.0,0.0 | ||
| Total assets less current liabilities | 647,066 | 604,195 | 1,272,479 | 1,233,521 | 1,554,219 | 647066.0,604195.0,1272479.0,1233521.0,1554219.0,0.0,0.0 | ||
| Creditors / Trade creditors / trade payables | 24,804 | 25,121 | 16,668 | 20,967 | 39,510 | 24804.0,25121.0,16668.0,20967.0,39510.0,0.0,0.0 | ||
| Net assets (liabilities) | 460,756 | 398,619 | 56,925 | 121,315 | 308,280 | 301,234 | 301,915 | 460756.0,398619.0,56925.0,121315.0,308280.0,301234.0,301915.0 |
| Equity / share capital and reserves | 460,756 | 398,619 | 56,925 | 121,315 | 308,280 | 301,234 | 301,915 | 460756.0,398619.0,56925.0,121315.0,308280.0,301234.0,301915.0 |