PAUL O'BRIEN LIMITED
Previous name
JIGSAW ICT LIMITED - 2003-06-23
Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
61900 - Other Telecommunications Activities
Brief company account
Property, Plant & Equipment
6,878 GBP2024-03-31
5,637 GBP2023-03-31
Debtors
84,737 GBP2024-03-31
65,546 GBP2023-03-31
Cash at bank and in hand
35,993 GBP2024-03-31
37,663 GBP2023-03-31
Current Assets
123,230 GBP2024-03-31
105,209 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-83,611 GBP2024-03-31
-71,247 GBP2023-03-31
Net Current Assets/Liabilities
39,619 GBP2024-03-31
33,962 GBP2023-03-31
Total Assets Less Current Liabilities
46,497 GBP2024-03-31
39,599 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,479 GBP2024-03-31
-21,062 GBP2023-03-31
Net Assets/Liabilities
35,018 GBP2024-03-31
18,537 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
35,007 GBP2024-03-31
18,526 GBP2023-03-31
Equity
35,018 GBP2024-03-31
18,537 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
28,813 GBP2024-03-31
24,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,935 GBP2024-03-31
18,763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,878 GBP2024-03-31
5,637 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
84,586 GBP2024-03-31
61,487 GBP2023-03-31
Other Debtors
Amounts falling due within one year
151 GBP2024-03-31
4,059 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
84,737 GBP2024-03-31
65,546 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,585 GBP2024-03-31
14,135 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,862 GBP2024-03-31
23,205 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,499 GBP2024-03-31
27,653 GBP2023-03-31
Other Creditors
Current
2,665 GBP2024-03-31
6,254 GBP2023-03-31
Creditors
Current
83,611 GBP2024-03-31
71,247 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,479 GBP2024-03-31
21,062 GBP2023-03-31
PAUL O'BRIEN LIMITED
InfoJIGSAW ICT LIMITED - 2003-06-23
Registered number 04720080
17 Hazel Way, Edleston, Nantwich, Cheshire CW5 5XH
Private Limited Company incorporated on 2003-04-02 (22 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-23
CIF 0