Founded in 2012, O B Engineering, classified under reg no. 07909129 is a active - proposal to strike off company. Currently registered at 13 Park Place NP11 6BN, Newport the company has been in the business for twelve years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
| Office Address | 13 Park Place |
| Office Address2 | Risca |
| Town | Newport |
| Post code | NP11 6BN |
| Country of origin | United Kingdom |
| Registration Number | 07909129 |
| Date of Incorporation | Fri, 13th Jan 2012 |
| Industry | Electrical installation |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Fri, 28th Feb 2025 (304 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 13 January 2012
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is David O. The abovementioned PSC and has 75,01-100% shares.
David O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-05-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 20 000 | 25 903 | 5 462 | 56 260 | 994 | 1 590 | 24 250 | 10 846 | 10 369 | ||
| Current Assets | 6 534 | 20 000 | 994 | 2 173 | 24 255 | 10 846 | |||||
| Debtors | 34 | 583 | 5 | ||||||||
| Net Assets Liabilities | 429 | 197 | 44 965 | 68 253 | 33 108 | 38 | 6 293 | 3 471 | 1 | ||
| Other Debtors | 583 | 5 | |||||||||
| Property Plant Equipment | 445 | 524 | 419 | 335 | 268 | 215 | 172 | 138 | |||
| Cash Bank In Hand | 6 500 | 20 000 | 20 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 471 | 9 446 | 429 | ||||||||
| Tangible Fixed Assets | 696 | 557 | 445 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 470 | 9 445 | 428 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 425 | 543 | 648 | 732 | 799 | 852 | 895 | 929 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 197 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 20 016 | 26 230 | -39 084 | -11 658 | -31 846 | 2 350 | 18 134 | 7 513 | 10 368 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 105 | 84 | 67 | 53 | 43 | 34 | ||||
| Net Current Assets Liabilities | -225 | 8 889 | -16 | -327 | 44 546 | 67 918 | 32 840 | -177 | 6 121 | 3 333 | 1 |
| Other Creditors | 18 910 | 22 849 | -60 070 | -44 742 | -33 172 | 622 | 13 565 | 6 765 | 9 656 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 929 | ||||||||||
| Other Disposals Property Plant Equipment | 1 067 | ||||||||||
| Property Plant Equipment Gross Cost | 870 | 1 067 | 1 067 | 1 067 | 1 067 | 1 067 | 1 067 | 1 067 | |||
| Taxation Social Security Payable | 1 106 | 3 381 | 20 986 | 33 084 | 1 326 | 1 728 | 4 569 | 748 | 712 | ||
| Amount Specific Advance Or Credit Directors | -31 | -245 | -18 032 | -21 801 | 61 122 | 45 721 | 34 133 | 379 | -12 645 | -5 653 | -8 595 |
| Amount Specific Advance Or Credit Made In Period Directors | 11 141 | 108 006 | 97 195 | 65 274 | 13 420 | 10 524 | 25 733 | 1 038 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 910 | 25 083 | 112 596 | 76 862 | 47 174 | 23 548 | 18 741 | 3 980 | |||
| Advances Credits Directors | -31 | -245 | -18 032 | ||||||||
| Advances Credits Made In Period Directors | 66 577 | 10 762 | |||||||||
| Advances Credits Repaid In Period Directors | 66 791 | 28 549 | |||||||||
| Capital Employed | 471 | 9 446 | 429 | ||||||||
| Creditors Due Within One Year | 6 759 | 11 111 | 20 016 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 870 | 870 | 870 | ||||||||
| Tangible Fixed Assets Depreciation | 174 | 313 | 425 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 139 | 112 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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