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 3
  • 1
    O'rourke, David Christopher
    Director born in November 1975
    Individual (3 offsprings)
    Officer
    2008-10-23 ~ now
    OF - Director → CIF 0
    Mr David O'rourke
    Born in November 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    O'rourke, Steven John
    Marine Engineer born in December 1973
    Individual (3 offsprings)
    Officer
    2008-10-23 ~ now
    OF - Director → CIF 0
    Mr Steven O'rourke
    Born in December 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Sawyer, Brett
    Sales Director born in December 1976
    Individual (1 offspring)
    Officer
    2023-12-23 ~ now
    OF - Director → CIF 0
Ceased 1
  • Wright Johnston Mckenzie Llp, 302, St Vincent Street, Glasgow, United Kingdom
    Active Corporate (10 parents, 111 offsprings)
    Equity (Company account)
    0 GBP2024-01-31
    Officer
    2008-10-23 ~ 2010-10-23
    PE - Secretary → CIF 0
parent relation
Company in focus

O'ROURKE BROS LIMITED

Standard Industrial Classification
52220 - Service Activities Incidental To Water Transportation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
12,176 GBP2024-03-31
18,265 GBP2023-03-31
Property, Plant & Equipment
982,961 GBP2024-03-31
665,282 GBP2023-03-31
Fixed Assets
995,137 GBP2024-03-31
683,547 GBP2023-03-31
Total Inventories
5,227,628 GBP2024-03-31
3,268,482 GBP2023-03-31
Debtors
2,717,273 GBP2024-03-31
1,540,803 GBP2023-03-31
Cash at bank and in hand
304,038 GBP2024-03-31
1,155,214 GBP2023-03-31
Current Assets
8,248,939 GBP2024-03-31
5,964,499 GBP2023-03-31
Creditors
Current
2,174,450 GBP2024-03-31
2,210,686 GBP2023-03-31
Net Current Assets/Liabilities
6,074,489 GBP2024-03-31
3,753,813 GBP2023-03-31
Total Assets Less Current Liabilities
7,069,626 GBP2024-03-31
4,437,360 GBP2023-03-31
Creditors
Non-current
-4,495,595 GBP2024-03-31
-1,955,799 GBP2023-03-31
Net Assets/Liabilities
2,507,378 GBP2024-03-31
2,367,711 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
2,507,374 GBP2024-03-31
2,367,707 GBP2023-03-31
Equity
2,507,378 GBP2024-03-31
2,367,711 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,500 GBP2023-03-31
Development expenditure
60,881 GBP2023-03-31
Intangible Assets - Gross Cost
73,381 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Development expenditure
48,705 GBP2024-03-31
42,616 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
61,205 GBP2024-03-31
55,116 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,089 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,089 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
12,176 GBP2024-03-31
18,265 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
718,404 GBP2024-03-31
667,806 GBP2023-03-31
Motor vehicles
400,443 GBP2024-03-31
27,813 GBP2023-03-31
Computers
1,971 GBP2024-03-31
1,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,120,818 GBP2024-03-31
697,590 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-660,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-660,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,071 GBP2024-03-31
16,065 GBP2023-03-31
Motor vehicles
110,815 GBP2024-03-31
14,272 GBP2023-03-31
Computers
1,971 GBP2024-03-31
1,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,857 GBP2024-03-31
32,308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,554 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
96,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
693,333 GBP2024-03-31
651,741 GBP2023-03-31
Motor vehicles
289,628 GBP2024-03-31
13,541 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,717,273 GBP2024-03-31
1,540,803 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,908 GBP2024-03-31
105,550 GBP2023-03-31
Other Taxation & Social Security Payable
Current
232,031 GBP2024-03-31
406,992 GBP2023-03-31
Other Creditors
Current
1,936,511 GBP2024-03-31
1,698,144 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,495,595 GBP2024-03-31
1,955,799 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31
  • O'ROURKE BROS LIMITED
    Info
    Registered number SC350302
    Henry Brown & Co, 26 Portland Road, Kilmarnock, Ayrshire KA1 2EB
    Private Limited Company incorporated on 2008-10-23 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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.