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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Byrne, Mariea
    Born in September 1973
    Individual (2 offsprings)
    Officer
    2017-04-20 ~ now
    OF - Director → CIF 0
  • 2
    James Neill
    Individual (148 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    O'hanlon, Jennifer
    Born in March 1982
    Individual (2 offsprings)
    Officer
    2008-04-01 ~ 2015-02-17
    OF - Director → CIF 0
    O'hanlon, Jennifer
    Individual (2 offsprings)
    Officer
    2008-04-01 ~ 2015-02-17
    OF - Secretary → CIF 0
  • 4
    Crawford, Barry
    Born in June 1964
    Individual (2 offsprings)
    Officer
    1997-12-01 ~ 2014-11-06
    OF - Director → CIF 0
  • 5
    Farrell, Conor
    Born in October 1982
    Individual (7 offsprings)
    Officer
    2015-03-06 ~ now
    OF - Director → CIF 0
  • 6
    O'hanlon, Redmond
    Born in April 1948
    Individual (9 offsprings)
    Officer
    1997-12-01 ~ 2008-04-01
    OF - Director → CIF 0
    O'hanlon, Redmond
    Individual (9 offsprings)
    Officer
    1997-12-01 ~ 2008-04-01
    OF - Secretary → CIF 0
  • 7
    Farrell, Sean
    Born in April 1952
    Individual (8 offsprings)
    Officer
    1997-12-01 ~ 2008-04-01
    OF - Director → CIF 0
    Farrell (junior), Sean Francis
    Born in June 1976
    Individual (8 offsprings)
    Officer
    2008-04-01 ~ 2015-03-06
    OF - Director → CIF 0
  • 8
    O'HANLON & FARRELL HOLDINGS LIMITED - now NI066224
    MOYNE SHELF COMPANY (NO. 252) LIMITED - 2008-03-31
    Unit 7a-7e, Springhill Road, Carnbane Industrial Estate, Newry, Down, United Kingdom
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

O'HANLON & FARRELL CONTRACTS LTD

Period: 1997-12-01 ~ now
Company number: NI033331
Registered name
O'HANLON & FARRELL CONTRACTS LTD - now
Insolvency (Case 1) Corporate voluntary arrangement (CVA)
Date of meeting to approve CVA on 2014-12-05
Date of completion or termination of CVA on 2019-12-04
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
382023-12-01 ~ 2024-11-30
382022-12-01 ~ 2023-11-30
Turnover/Revenue
11,096,599 GBP2023-12-01 ~ 2024-11-30
18,408,715 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-9,064,194 GBP2023-12-01 ~ 2024-11-30
-16,796,879 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
2,032,405 GBP2023-12-01 ~ 2024-11-30
1,611,836 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-702,448 GBP2023-12-01 ~ 2024-11-30
-599,596 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
1,332,919 GBP2023-12-01 ~ 2024-11-30
1,013,740 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
184 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
1,330,019 GBP2023-12-01 ~ 2024-11-30
1,010,555 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
986,406 GBP2023-12-01 ~ 2024-11-30
750,466 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
399,365 GBP2024-11-30
495,094 GBP2023-11-30
Fixed Assets
399,365 GBP2024-11-30
495,094 GBP2023-11-30
Total Inventories
18,000 GBP2024-11-30
18,000 GBP2023-11-30
Debtors
Non-current
1,890,876 GBP2024-11-30
475,024 GBP2023-11-30
Current
5,281,601 GBP2024-11-30
5,053,089 GBP2023-11-30
Cash at bank and in hand
1,720,336 GBP2024-11-30
1,451,012 GBP2023-11-30
Current Assets
8,910,813 GBP2024-11-30
6,997,125 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-4,979,160 GBP2024-11-30
-4,125,143 GBP2023-11-30
Net Current Assets/Liabilities
3,931,653 GBP2024-11-30
2,871,982 GBP2023-11-30
Total Assets Less Current Liabilities
4,331,018 GBP2024-11-30
3,367,076 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-7,250 GBP2024-11-30
-29,714 GBP2023-11-30
Net Assets/Liabilities
4,323,768 GBP2024-11-30
3,337,362 GBP2023-11-30
Equity
Called up share capital
24,000 GBP2024-11-30
24,000 GBP2023-11-30
24,000 GBP2022-12-01
Retained earnings (accumulated losses)
4,299,768 GBP2024-11-30
3,313,362 GBP2023-11-30
2,562,896 GBP2022-12-01
Equity
4,323,768 GBP2024-11-30
3,337,362 GBP2023-11-30
2,586,896 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
986,406 GBP2023-12-01 ~ 2024-11-30
750,466 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
108,866 GBP2023-12-01 ~ 2024-11-30
141,284 GBP2022-12-01 ~ 2023-11-30
Cash and Cash Equivalents
1,720,336 GBP2024-11-30
1,445,963 GBP2023-11-30
1,247,322 GBP2022-12-01
Bank Overdrafts
-5,049 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Motor vehicles
202023-12-01 ~ 2024-11-30
Furniture and fittings
152023-12-01 ~ 2024-11-30
Audit Fees/Expenses
11,150 GBP2023-12-01 ~ 2024-11-30
10,900 GBP2022-12-01 ~ 2023-11-30
Expenses related to depreciation, amortization, and impairment of assets
99,823 GBP2023-12-01 ~ 2024-11-30
129,432 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
1,320,488 GBP2023-12-01 ~ 2024-11-30
1,149,894 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
112,154 GBP2023-12-01 ~ 2024-11-30
94,461 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
1,449,103 GBP2023-12-01 ~ 2024-11-30
1,256,908 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
121,574 GBP2023-12-01 ~ 2024-11-30
92,789 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
273,344 GBP2023-12-01 ~ 2024-11-30
240,248 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
332,505 GBP2023-12-01 ~ 2024-11-30
232,428 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,220,193 GBP2024-11-30
2,375,986 GBP2023-11-30
Motor vehicles
522,628 GBP2024-11-30
455,773 GBP2023-11-30
Furniture and fittings
38,839 GBP2024-11-30
38,839 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,781,660 GBP2024-11-30
2,870,598 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-208,743 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-12,510 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-221,253 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,138,931 GBP2023-11-30
Motor vehicles
228,208 GBP2023-11-30
Furniture and fittings
8,365 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,375,504 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
108,866 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-93,665 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-8,410 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,075 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,088,997 GBP2024-11-30
Motor vehicles
280,362 GBP2024-11-30
Furniture and fittings
12,936 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,382,295 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
131,196 GBP2024-11-30
237,055 GBP2023-11-30
Motor vehicles
242,266 GBP2024-11-30
227,565 GBP2023-11-30
Furniture and fittings
25,903 GBP2024-11-30
30,474 GBP2023-11-30
Plant and equipment, Under hire purchased contracts or finance leases
19,696 GBP2024-11-30
Under hire purchased contracts or finance leases, Plant and equipment
26,262 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
9,912 GBP2024-11-30
Motor vehicles, Under hire purchased contracts or finance leases
12,390 GBP2023-11-30
Under hire purchased contracts or finance leases
29,608 GBP2024-11-30
38,652 GBP2023-11-30
Finished Goods/Goods for Resale
18,000 GBP2024-11-30
18,000 GBP2023-11-30
Other Debtors
Non-current
1,689,196 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
4,409,065 GBP2024-11-30
4,679,106 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
119,019 GBP2024-11-30
119,019 GBP2023-11-30
Other Debtors
Current
137,403 GBP2024-11-30
148,625 GBP2023-11-30
Prepayments/Accrued Income
Current
155,023 GBP2024-11-30
106,339 GBP2023-11-30
Bank Overdrafts
Current
5,049 GBP2023-11-30
Bank Borrowings
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,871,121 GBP2024-11-30
2,086,521 GBP2023-11-30
Corporation Tax Payable
Current
51,744 GBP2024-11-30
19,758 GBP2023-11-30
Taxation/Social Security Payable
Current
143,299 GBP2024-11-30
242,519 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
12,373 GBP2024-11-30
18,590 GBP2023-11-30
Other Creditors
Current
2,702,758 GBP2024-11-30
1,544,094 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
187,865 GBP2024-11-30
198,612 GBP2023-11-30
Creditors
Current
4,979,160 GBP2024-11-30
4,125,143 GBP2023-11-30
Bank Borrowings
Non-current
7,250 GBP2024-11-30
17,281 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
12,433 GBP2023-11-30
Creditors
Non-current
7,250 GBP2024-11-30
29,714 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Total Borrowings
17,250 GBP2024-11-30
27,281 GBP2023-11-30
Minimum gross finance lease payments owing
12,373 GBP2024-11-30
31,023 GBP2023-11-30
Net Deferred Tax Liability/Asset
201,680 GBP2024-11-30
475,024 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-273,344 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,000 shares2024-11-30
24,000 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
  • O'HANLON & FARRELL CONTRACTS LTD
    Info
    Registered number NI033331
    Unit 7a-7e Springhill Road, Carnbane Industrial Estate, Newry, County Down BT35 6EF
    PRIVATE LIMITED COMPANY incorporated on 1997-12-01 (28 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.