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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
Ceased 3
  • 1
    O'flanagan, James
    Director born in May 1913
    Individual
    Officer
    icon of calendar ~ 1999-05-11
    OF - Director → CIF 0
  • 2
    Oflanagan, Daisy
    Director born in October 1919
    Individual
    Officer
    icon of calendar ~ 1992-07-26
    OF - Director → CIF 0
  • 3
    Kershaw, Alan
    Director born in February 1940
    Individual
    Officer
    icon of calendar ~ 2000-03-10
    OF - Director → CIF 0
parent relation
Company in focus

JAMES O'FLANAGAN LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
339,709 GBP2024-06-30
337,715 GBP2023-06-30
Investment Property
705,000 GBP2024-06-30
705,000 GBP2023-06-30
Fixed Assets
1,044,709 GBP2024-06-30
1,042,715 GBP2023-06-30
Total Inventories
6,162,100 GBP2024-06-30
4,649,107 GBP2023-06-30
Debtors
145,277 GBP2024-06-30
354,587 GBP2023-06-30
Current assets - Investments
2,093,757 GBP2024-06-30
Cash at bank and in hand
1,702,589 GBP2024-06-30
6,020,588 GBP2023-06-30
Current Assets
10,103,723 GBP2024-06-30
11,024,282 GBP2023-06-30
Creditors
Current
83,250 GBP2024-06-30
888,093 GBP2023-06-30
Net Current Assets/Liabilities
10,020,473 GBP2024-06-30
10,136,189 GBP2023-06-30
Total Assets Less Current Liabilities
11,065,182 GBP2024-06-30
11,178,904 GBP2023-06-30
Net Assets/Liabilities
10,966,802 GBP2024-06-30
11,040,729 GBP2023-06-30
Equity
Called up share capital
98,763 GBP2024-06-30
98,763 GBP2023-06-30
Revaluation reserve
719,640 GBP2024-06-30
719,640 GBP2023-06-30
Capital redemption reserve
88,237 GBP2024-06-30
88,237 GBP2023-06-30
Retained earnings (accumulated losses)
10,060,162 GBP2024-06-30
10,134,089 GBP2023-06-30
Equity
10,966,802 GBP2024-06-30
11,040,729 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
290,262 GBP2024-06-30
290,262 GBP2023-06-30
Plant and equipment
22,729 GBP2024-06-30
22,729 GBP2023-06-30
Furniture and fittings
19,776 GBP2024-06-30
19,776 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
198,613 GBP2024-06-30
168,064 GBP2023-06-30
Plant and equipment
13,725 GBP2024-06-30
12,136 GBP2023-06-30
Furniture and fittings
15,397 GBP2024-06-30
14,910 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
30,549 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,589 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
487 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
91,649 GBP2024-06-30
122,198 GBP2023-06-30
Plant and equipment
9,004 GBP2024-06-30
10,593 GBP2023-06-30
Furniture and fittings
4,379 GBP2024-06-30
4,866 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
91,809 GBP2024-06-30
75,859 GBP2023-06-30
Computers
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
624,576 GBP2024-06-30
608,626 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-42,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-42,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,132 GBP2024-06-30
54,468 GBP2023-06-30
Computers
24,000 GBP2024-06-30
21,333 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,867 GBP2024-06-30
270,911 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,011 GBP2023-07-01 ~ 2024-06-30
Computers
2,667 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,303 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,347 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,347 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
58,677 GBP2024-06-30
21,391 GBP2023-06-30
Computers
176,000 GBP2024-06-30
178,667 GBP2023-06-30
Investment Property - Fair Value Model
705,000 GBP2023-06-30
Value of work in progress
6,162,100 GBP2024-06-30
4,649,107 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
145,277 GBP2024-06-30
354,587 GBP2023-06-30
Trade Creditors/Trade Payables
Current
62,179 GBP2024-06-30
252,548 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,172 GBP2024-06-30
177,879 GBP2023-06-30
Other Creditors
Current
7,899 GBP2024-06-30
457,666 GBP2023-06-30

  • JAMES O'FLANAGAN LIMITED
    Info
    Registered number 00469337
    icon of addressThe Jetty, 108-112 Broad Street, Coventry CV6 5AZ
    PRIVATE LIMITED COMPANY incorporated on 1949-06-07 (76 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.