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
  • O'neill, Michael Francis
    Plasterer born in December 1996
    Individual (5 offsprings)
    Officer
    2019-03-05 ~ now
    OF - Director → CIF 0
    Mr Michael Francis O'neill
    Born in December 1996
    Individual (5 offsprings)
    Person with significant control
    2019-03-05 ~ 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 2
  • 1
    O'neill, Jake
    Quantity Surveyor born in January 1994
    Individual
    Officer
    2019-09-25 ~ 2023-03-31
    OF - Director → CIF 0
    Mr Jake William O'neill
    Born in December 1994
    Individual
    Person with significant control
    2019-09-29 ~ 2023-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    James, Gina Kelly
    Individual
    Officer
    2019-04-26 ~ 2023-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

ODL DRYLINING LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
19,106 GBP2023-03-31
43,514 GBP2022-03-31
Fixed Assets
19,106 GBP2023-03-31
43,514 GBP2022-03-31
Total Inventories
9,200 GBP2023-03-31
22,500 GBP2022-03-31
Debtors
117,348 GBP2023-03-31
131,715 GBP2022-03-31
Cash at bank and in hand
32,135 GBP2023-03-31
39,101 GBP2022-03-31
Current Assets
158,683 GBP2023-03-31
193,316 GBP2022-03-31
Net Current Assets/Liabilities
5,279 GBP2023-03-31
100,217 GBP2022-03-31
Total Assets Less Current Liabilities
24,385 GBP2023-03-31
143,731 GBP2022-03-31
Net Assets/Liabilities
20,755 GBP2023-03-31
123,525 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
20,753 GBP2023-03-31
123,523 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,142 GBP2023-03-31
7,063 GBP2022-03-31
Motor vehicles
26,724 GBP2023-03-31
49,194 GBP2022-03-31
Computers
680 GBP2023-03-31
680 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
35,546 GBP2023-03-31
56,937 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,470 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-22,470 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,126 GBP2023-03-31
1,662 GBP2022-03-31
Motor vehicles
12,747 GBP2023-03-31
11,364 GBP2022-03-31
Computers
567 GBP2023-03-31
397 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,440 GBP2023-03-31
13,423 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,464 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
4,660 GBP2022-04-01 ~ 2023-03-31
Computers
170 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,294 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,277 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,277 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
5,016 GBP2023-03-31
5,401 GBP2022-03-31
Motor vehicles
13,977 GBP2023-03-31
37,830 GBP2022-03-31
Computers
113 GBP2023-03-31
283 GBP2022-03-31
Other types of inventories not specified separately
9,200 GBP2023-03-31
22,500 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
77,451 GBP2023-03-31
73,056 GBP2022-03-31
Prepayments/Accrued Income
Current
1,589 GBP2023-03-31
1,349 GBP2022-03-31
Other Debtors
Current
40,769 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
6,812 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
16,641 GBP2023-03-31
16,541 GBP2022-03-31
Amounts owed by directors
Current
14,855 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,494 GBP2022-03-31
Trade Creditors/Trade Payables
Current
126,678 GBP2023-03-31
69,135 GBP2022-03-31
Corporation Tax Payable
Current
19,766 GBP2022-03-31
Other Creditors
Current
20,000 GBP2023-03-31
Amounts owed to directors
Current
358 GBP2023-03-31
704 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,938 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,494 GBP2022-03-31
Between one and five year
11,938 GBP2022-03-31
Minimum gross finance lease payments owing
15,432 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
15,432 GBP2022-03-31
  • ODL DRYLINING LTD
    Info
    Registered number 11862573
    136 Hertford Road, Enfield, Middlesex EN3 5AX
    Private Limited Company incorporated on 2019-03-05 (6 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-14
    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.