logo
explain how to read the page

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 8
  • 1
    O'hara, Michael
    Born in August 1947
    Individual (21 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    O'hara, John
    Born in September 1950
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Perrin, Warren
    Born in January 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2021-02-15 ~ now
    OF - Director → CIF 0
  • 4
    O'hara, Noreen
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 5
    Sanders, John
    Born in December 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-25 ~ now
    OF - Director → CIF 0
  • 6
    O'hara, Lawrence
    Born in March 1954
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 7
    O'hara, Christopher Patrick
    Born in November 1986
    Individual (16 offsprings)
    Officer
    icon of calendar 2017-09-25 ~ now
    OF - Director → CIF 0
  • 8
    icon of address101, Rowlands Avenue, Pinner, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    8,479,477 GBP2024-09-30
    Person with significant control
    icon of calendar 2019-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    O'hara, Seamus
    Contractor born in March 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2001-09-01 ~ 2022-03-14
    OF - Director → CIF 0
  • 2
    Hambling, Colin
    Civil Engineer born in September 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2001-09-03 ~ 2024-10-18
    OF - Director → CIF 0
  • 3
    icon of address101 Rowlands Avenue, Hatch End, Pinner, Middlesex, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ 2019-05-31
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

O'HARA BROS. SURFACING LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
262023-10-01 ~ 2024-09-30
342022-10-01 ~ 2023-09-30
Turnover/Revenue
37,950,325 GBP2023-10-01 ~ 2024-09-30
30,974,544 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-29,920,930 GBP2023-10-01 ~ 2024-09-30
-25,417,585 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
8,029,395 GBP2023-10-01 ~ 2024-09-30
5,556,959 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-397,741 GBP2023-10-01 ~ 2024-09-30
-295,248 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,313,536 GBP2023-10-01 ~ 2024-09-30
-2,150,490 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
5,318,118 GBP2023-10-01 ~ 2024-09-30
3,111,221 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
11,988 GBP2023-10-01 ~ 2024-09-30
5,848 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
5,143,873 GBP2023-10-01 ~ 2024-09-30
3,011,468 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
3,777,615 GBP2023-10-01 ~ 2024-09-30
2,274,542 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
3,777,615 GBP2023-10-01 ~ 2024-09-30
2,274,542 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,612,311 GBP2024-09-30
3,957,897 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
3,612,411 GBP2024-09-30
3,957,997 GBP2023-09-30
Debtors
Current
15,903,003 GBP2024-09-30
12,611,897 GBP2023-09-30
Cash at bank and in hand
6,820,832 GBP2024-09-30
5,103,084 GBP2023-09-30
Current Assets
22,723,835 GBP2024-09-30
17,714,981 GBP2023-09-30
Net Current Assets/Liabilities
12,587,843 GBP2024-09-30
10,722,504 GBP2023-09-30
Total Assets Less Current Liabilities
16,200,254 GBP2024-09-30
14,680,501 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-1,661,000 GBP2023-09-30
Net Assets/Liabilities
13,920,296 GBP2024-09-30
12,142,682 GBP2023-09-30
Equity
Called up share capital
1,500,000 GBP2024-09-30
1,500,000 GBP2023-09-30
1,500,000 GBP2022-10-01
Share premium
2,256 GBP2024-09-30
2,256 GBP2023-09-30
2,256 GBP2022-10-01
Retained earnings (accumulated losses)
12,418,040 GBP2024-09-30
10,640,426 GBP2023-09-30
8,365,884 GBP2022-10-01
Equity
13,920,296 GBP2024-09-30
12,142,682 GBP2023-09-30
9,868,140 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
3,777,615 GBP2023-10-01 ~ 2024-09-30
2,274,542 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,777,615 GBP2023-10-01 ~ 2024-09-30
2,274,542 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000,001 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-2,000,001 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
24,255 GBP2023-10-01 ~ 2024-09-30
23,100 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,499,324 GBP2023-10-01 ~ 2024-09-30
1,631,445 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
174,359 GBP2023-10-01 ~ 2024-09-30
189,558 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,716,153 GBP2023-10-01 ~ 2024-09-30
1,867,938 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
378,054 GBP2023-10-01 ~ 2024-09-30
374,313 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-49,352 GBP2023-10-01 ~ 2024-09-30
311,119 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
1,285,968 GBP2023-10-01 ~ 2024-09-30
662,523 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
2,000,001 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,737,217 GBP2024-09-30
6,301,307 GBP2023-09-30
Motor vehicles
1,355,036 GBP2024-09-30
1,408,352 GBP2023-09-30
Furniture and fittings
41,308 GBP2024-09-30
41,308 GBP2023-09-30
Office equipment
33,422 GBP2024-09-30
33,035 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,166,983 GBP2024-09-30
7,784,002 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-289,626 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-319,627 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-609,253 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,015,546 GBP2023-09-30
Motor vehicles
762,546 GBP2023-09-30
Furniture and fittings
41,308 GBP2023-09-30
Office equipment
6,705 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,826,105 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
190,173 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
1,123,392 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-196,371 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-198,454 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-394,825 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,745,723 GBP2024-09-30
Motor vehicles
754,265 GBP2024-09-30
Furniture and fittings
41,308 GBP2024-09-30
Office equipment
13,376 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,554,672 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
2,991,494 GBP2024-09-30
3,285,761 GBP2023-09-30
Motor vehicles
600,771 GBP2024-09-30
645,806 GBP2023-09-30
Office equipment
20,046 GBP2024-09-30
26,330 GBP2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
2,629,978 GBP2024-09-30
Under hire purchased contracts or finance leases, Plant and equipment
2,866,604 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
387,811 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
515,934 GBP2023-09-30
Under hire purchased contracts or finance leases
3,017,789 GBP2024-09-30
3,382,538 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
5,529,923 GBP2024-09-30
4,411,271 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
68,940 GBP2024-09-30
66,668 GBP2023-09-30
Other Debtors
Current
39,866 GBP2024-09-30
57,376 GBP2023-09-30
Prepayments/Accrued Income
Current
3,109,926 GBP2024-09-30
2,945,724 GBP2023-09-30
Cash and Cash Equivalents
6,820,832 GBP2024-09-30
5,103,084 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,800,642 GBP2024-09-30
3,889,201 GBP2023-09-30
Amounts owed to group undertakings
Current
2,445,511 GBP2024-09-30
360,007 GBP2023-09-30
Corporation Tax Payable
Current
876,234 GBP2024-09-30
124,760 GBP2023-09-30
Taxation/Social Security Payable
Current
1,173,971 GBP2024-09-30
1,017,227 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
852,576 GBP2024-09-30
758,962 GBP2023-09-30
Other Creditors
Current
394,944 GBP2024-09-30
372,790 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
588,130 GBP2024-09-30
309,115 GBP2023-09-30
Creditors
Current
10,135,992 GBP2024-09-30
6,992,477 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,452,491 GBP2024-09-30
1,661,000 GBP2023-09-30
Creditors
Non-current
1,452,491 GBP2024-09-30
1,661,000 GBP2023-09-30
Minimum gross finance lease payments owing
2,305,067 GBP2024-09-30
2,419,962 GBP2023-09-30
Net Deferred Tax Liability/Asset
827,467 GBP2024-09-30
876,819 GBP2023-09-30
565,700 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-49,352 GBP2023-10-01 ~ 2024-09-30
311,119 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
827,467 GBP2024-09-30
876,819 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500,000 shares2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Related profiles found in government register
  • O'HARA BROS. SURFACING LIMITED
    Info
    Registered number 01227355
    icon of address101 Rowlands Avenue, Hatch End, Middlesex HA5 4AW
    PRIVATE LIMITED COMPANY incorporated on 1975-09-23 (50 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    CIF 0
  • O'HARA BROS. SURFACING LIMITED
    S
    Registered number 01227355
    icon of address101 Rowlands Avenue, Pinner, Middlesex, England, HA5 4AW
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address101 Rowlands Avenue, Hatch End, Pinner, Middlesex, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    379,797 GBP2024-09-30
    Person with significant control
    icon of calendar 2018-11-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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