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 1
  • Neil, Oliver James
    Contracting born in May 1982
    Individual (8 offsprings)
    Officer
    2006-10-12 ~ now
    OF - Director → CIF 0
    Mr Oliver James Neil
    Born in May 1982
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Oliver James Neil
    Born in May 1980
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Neil, Gillian Mary
    Contracting
    Individual
    Officer
    2006-10-12 ~ 2024-10-25
    OF - Secretary → CIF 0
  • 3
    M.W. DOUGLAS & COMPANY LIMITED
    Regent House, 316 Beulah Hill, London
    Active Corporate (2 parents, 34 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2006-10-12 ~ 2006-10-12
    PE - Nominee Secretary → CIF 0
  • 4
    FOCUSOPTION LIMITED - 1996-12-02
    Regent House, 316 Beulah Hill, London
    Active Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2006-10-12 ~ 2006-10-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

O J NEIL CONTRACTING LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
3,783,185 GBP2023-12-31
3,788,800 GBP2022-12-31
Fixed Assets - Investments
50 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
3,783,235 GBP2023-12-31
3,788,850 GBP2022-12-31
Debtors
409,138 GBP2023-12-31
360,895 GBP2022-12-31
Cash at bank and in hand
1,216,808 GBP2023-12-31
749,284 GBP2022-12-31
Current Assets
1,766,946 GBP2023-12-31
1,243,979 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,215,004 GBP2023-12-31
-1,191,458 GBP2022-12-31
Net Current Assets/Liabilities
551,942 GBP2023-12-31
52,521 GBP2022-12-31
Total Assets Less Current Liabilities
4,335,177 GBP2023-12-31
3,841,371 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-669,441 GBP2023-12-31
-474,549 GBP2022-12-31
Net Assets/Liabilities
3,080,038 GBP2023-12-31
2,880,170 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
267,298 GBP2023-12-31
432,777 GBP2022-12-31
121,918 GBP2021-12-31
Retained earnings (accumulated losses)
2,811,740 GBP2023-12-31
2,446,393 GBP2022-12-31
Equity
3,080,038 GBP2023-12-31
2,880,170 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
902,178 GBP2023-12-31
902,178 GBP2022-12-31
Plant and equipment
3,159,299 GBP2023-12-31
2,775,464 GBP2022-12-31
Furniture and fittings
15,528 GBP2023-12-31
15,528 GBP2022-12-31
Motor vehicles
461,779 GBP2023-12-31
366,537 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,538,784 GBP2023-12-31
4,059,707 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-545,435 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-37,396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-582,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,305 GBP2023-12-31
10,115 GBP2022-12-31
Plant and equipment
473,897 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
14,332 GBP2023-12-31
13,742 GBP2022-12-31
Motor vehicles
256,065 GBP2023-12-31
247,050 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
755,599 GBP2023-12-31
270,907 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,190 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
473,897 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
590 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
40,865 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-31,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
890,873 GBP2023-12-31
892,063 GBP2022-12-31
Plant and equipment
2,685,402 GBP2023-12-31
2,775,464 GBP2022-12-31
Furniture and fittings
1,196 GBP2023-12-31
1,786 GBP2022-12-31
Motor vehicles
205,714 GBP2023-12-31
119,487 GBP2022-12-31
Other Investments Other Than Loans
50 GBP2023-12-31
50 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
355,559 GBP2023-12-31
277,751 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
31,720 GBP2022-12-31
Other Debtors
Amounts falling due within one year
53,579 GBP2023-12-31
51,424 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
409,138 GBP2023-12-31
360,895 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20,811 GBP2023-12-31
21,553 GBP2022-12-31
Trade Creditors/Trade Payables
Current
493,665 GBP2023-12-31
363,783 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
53,311 GBP2022-12-31
Other Taxation & Social Security Payable
Current
250,667 GBP2023-12-31
114,494 GBP2022-12-31
Other Creditors
Current
449,861 GBP2023-12-31
638,317 GBP2022-12-31
Creditors
Current
1,215,004 GBP2023-12-31
1,191,458 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
106,472 GBP2023-12-31
120,057 GBP2022-12-31
Other Creditors
Non-current
562,969 GBP2023-12-31
354,492 GBP2022-12-31
Creditors
Non-current
669,441 GBP2023-12-31
474,549 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
310,859 GBP2022-01-01 ~ 2022-12-31
  • O J NEIL CONTRACTING LTD
    Info
    Registered number 05965287
    Saxon House Moseley's Farm Business Centre, Fornham All Saints, Bury St Edmunds, Suffolk IP28 6JY
    Private Limited Company incorporated on 2006-10-12 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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 24 April 2025 and licensed under the Open Government Licence v3.0.