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Parent entities and officers
Active
2
- 1
O'neill, Richard
Born in January 1975Individual (6 offsprings)Officer
2017-12-01 ~ nowOF - Director → CIF 0 - 2
9-10, Village Farm Industrial Estate, Pyle, Bridgend, WalesActive Corporate (3 parents, 1 offspring)Person with significant control 2024-08-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
1
Mr Richard O'neill
Born in January 1975Individual (6 offsprings)Person with significant control 2017-12-01 ~ 2024-08-30PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
O'NEILL'S FACILITIES & WASTE MANAGEMENT LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
592 GBP2024-12-31
642 GBP2023-12-31
Property, Plant & Equipment
661,518 GBP2024-12-31
776,359 GBP2023-12-31
Fixed Assets
662,110 GBP2024-12-31
777,001 GBP2023-12-31
Debtors
1,044,031 GBP2024-12-31
2,102,239 GBP2023-12-31
Cash at bank and in hand
582,959 GBP2024-12-31
553,409 GBP2023-12-31
Current Assets
1,626,990 GBP2024-12-31
2,655,648 GBP2023-12-31
Net Current Assets/Liabilities
900,287 GBP2024-12-31
1,597,463 GBP2023-12-31
Total Assets Less Current Liabilities
1,562,397 GBP2024-12-31
2,374,464 GBP2023-12-31
Net Assets/Liabilities
1,379,746 GBP2024-12-31
2,065,695 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
1,379,736 GBP2024-12-31
2,065,685 GBP2023-12-31
Equity
1,379,746 GBP2024-12-31
2,065,695 GBP2023-12-31
Average Number of Employees
412024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
750 GBP2024-12-31
750 GBP2023-12-31
Intangible Assets - Gross Cost
750 GBP2024-12-31
750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
158 GBP2024-12-31
108 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
158 GBP2024-12-31
108 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
50 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
592 GBP2024-12-31
642 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,230,511 GBP2024-12-31
1,174,852 GBP2023-12-31
Vehicles
86,725 GBP2024-12-31
46,613 GBP2023-12-31
Tools/Equipment for furniture and fittings
26,999 GBP2024-12-31
14,620 GBP2023-12-31
Office equipment
19,968 GBP2024-12-31
16,775 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,364,203 GBP2024-12-31
1,252,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
649,633 GBP2024-12-31
449,493 GBP2023-12-31
Vehicles
29,722 GBP2024-12-31
9,711 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,713 GBP2024-12-31
10,132 GBP2023-12-31
Office equipment
9,617 GBP2024-12-31
7,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702,685 GBP2024-12-31
476,501 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200,140 GBP2024-01-01 ~ 2024-12-31
Vehicles
20,011 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
3,581 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
580,878 GBP2024-12-31
725,359 GBP2023-12-31
Vehicles
57,003 GBP2024-12-31
36,902 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,286 GBP2024-12-31
4,488 GBP2023-12-31
Office equipment
10,351 GBP2024-12-31
9,610 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,581 GBP2024-12-31
269,100 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,490 GBP2024-12-31
11,160 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
520,214 GBP2024-12-31
579,472 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
88,079 GBP2024-12-31
178,149 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,339 GBP2024-12-31
20,304 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,677 GBP2024-12-31
13,007 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,593 GBP2024-12-31
101,673 GBP2023-12-31
Net Deferred Tax Liability/Asset
165,380 GBP2024-12-31
194,090 GBP2023-12-31
- Registered number 11091633
O'NEILL'S FACILITIES & WASTE MANAGEMENT LIMITED
Info9-10 Village Farm Road Village Farm Industrial Estate, Pyle, Bridgend CF33 6BLPRIVATE LIMITED COMPANY incorporated on 2017-12-01 (8 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-19CIF 0
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.