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'hara, Gerard
    Car Dealer born in May 1961
    Individual (2 offsprings)
    Officer
    1994-05-10 ~ now
    OF - director → CIF 0
    Mr Gerard O'hara
    Born in May 1961
    Individual (2 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 1
  • O Hara, Paul
    Individual (2 offsprings)
    Officer
    1994-05-10 ~ 2024-05-09
    OF - secretary → CIF 0
parent relation
Company in focus

JAMES O'HARA & SONS LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment
353,279 GBP2023-08-31
368,645 GBP2022-08-31
Fixed Assets
353,279 GBP2023-08-31
368,645 GBP2022-08-31
Total Inventories
1,327,211 GBP2023-08-31
1,490,772 GBP2022-08-31
Debtors
138,847 GBP2023-08-31
65,535 GBP2022-08-31
Cash at bank and in hand
4,943 GBP2023-08-31
5,078 GBP2022-08-31
Current Assets
1,471,001 GBP2023-08-31
1,561,385 GBP2022-08-31
Net Current Assets/Liabilities
656,836 GBP2023-08-31
766,464 GBP2022-08-31
Total Assets Less Current Liabilities
1,010,115 GBP2023-08-31
1,135,109 GBP2022-08-31
Net Assets/Liabilities
962,037 GBP2023-08-31
1,074,375 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
961,937 GBP2023-08-31
1,074,275 GBP2022-08-31
1,049,782 GBP2021-08-31
Equity
962,037 GBP2023-08-31
1,074,375 GBP2022-08-31
1,049,882 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-111,340 GBP2022-09-01 ~ 2023-08-31
26,493 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-111,340 GBP2022-09-01 ~ 2023-08-31
26,493 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-111,340 GBP2022-09-01 ~ 2023-08-31
26,493 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
-111,340 GBP2022-09-01 ~ 2023-08-31
26,493 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-09-01 ~ 2023-08-31
-2,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-1,000 GBP2022-09-01 ~ 2023-08-31
-2,000 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2022-09-01 ~ 2023-08-31
-2,000 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2022-09-01 ~ 2023-08-31
-2,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
0.332022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
520,869 GBP2023-08-31
Plant and equipment
18,109 GBP2023-08-31
Tools/Equipment for furniture and fittings
115,593 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
654,571 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
183,277 GBP2023-08-31
171,080 GBP2022-08-31
Plant and equipment
4,938 GBP2023-08-31
2,469 GBP2022-08-31
Tools/Equipment for furniture and fittings
113,077 GBP2023-08-31
112,377 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,292 GBP2023-08-31
285,926 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,197 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
2,469 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
700 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,366 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
337,592 GBP2023-08-31
349,789 GBP2022-08-31
Plant and equipment
13,171 GBP2023-08-31
15,640 GBP2022-08-31
Tools/Equipment for furniture and fittings
2,516 GBP2023-08-31
3,216 GBP2022-08-31
Finished Goods
1,327,211 GBP2023-08-31
1,490,772 GBP2022-08-31
Trade Debtors/Trade Receivables
25,673 GBP2023-08-31
12,287 GBP2022-08-31
Other Debtors
113,174 GBP2023-08-31
53,248 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
309,466 GBP2023-08-31
274,691 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
234,768 GBP2023-08-31
246,494 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
7,294 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,719 GBP2022-08-31
Other Creditors
Amounts falling due within one year
269,931 GBP2023-08-31
263,723 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,073 GBP2023-08-31
28,506 GBP2022-08-31
Other Creditors
Amounts falling due after one year
26,025 GBP2023-08-31
28,645 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
  • JAMES O'HARA & SONS LIMITED
    Info
    Registered number NI028457
    319 Clooney Road, Carrichue, Limavady, Co Derry BT49 9JE
    Private Limited Company incorporated on 1994-05-10 (31 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    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.