O&B Construction started in year 2015 as Private Limited Company with registration number 09471759. The O&B Construction company has been functioning successfully for nine years now and its status is active. The firm's office is based in Coulsdon at 3 Stagbury House Outwood Lane. Postal code: CR5 3NF.
The firm has one director. Silia U., appointed on 29 September 2020. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Oleg B.. There were no ex secretaries.
| Office Address | 3 Stagbury House Outwood Lane |
| Office Address2 | Chipstead |
| Town | Coulsdon |
| Post code | CR5 3NF |
| Country of origin | United Kingdom |
| Registration Number | 09471759 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 29 September 2020
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Silvia U. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Oleg B. This PSC owns 75,01-100% shares.
Silvia U.
| Notified on | 29 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Oleg B.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 5 352 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 368 | 14 141 | 41 197 | 57 703 | |||||
| Current Assets | 9 899 | 14 141 | 60 852 | 73 486 | 21 211 | 21 211 | 7 720 | 523 | 1 300 |
| Debtors | 5 531 | 19 655 | 15 783 | ||||||
| Net Assets Liabilities | 5 352 | -13 233 | 60 852 | 67 577 | 21 211 | 21 211 | -84 | -232 | -308 |
| Cash Bank In Hand | 4 368 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 352 | ||||||||
| Trade Debtors | 5 531 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 5 351 | ||||||||
| Shareholder Funds | 5 352 | ||||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Administrative Expenses | 29 552 | 59 879 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 21 | 21 | ||||
| Cost Sales | 97 841 | 155 226 | |||||||
| Creditors | 4 547 | 27 374 | 9 741 | 7 804 | 755 | 1 608 | |||
| Gross Profit Loss | 36 167 | 33 270 | |||||||
| Interest Payable Similar Charges Finance Costs | 64 | ||||||||
| Net Current Assets Liabilities | 5 352 | -13 233 | 60 852 | 63 475 | 21 211 | 21 211 | -84 | -232 | -308 |
| Operating Profit Loss | 6 788 | -23 872 | |||||||
| Other Operating Expenses Format2 | 237 | 72 | |||||||
| Other Operating Income Format1 | 173 | 2 737 | |||||||
| Prepayments Accrued Income | 14 768 | ||||||||
| Profit Loss | 5 351 | -23 936 | 38 396 | -23 264 | |||||
| Profit Loss On Ordinary Activities Before Tax | 6 788 | -23 936 | |||||||
| Raw Materials Consumables Used | 4 583 | 47 982 | |||||||
| Staff Costs Employee Benefits Expense | 57 916 | 4 054 | |||||||
| Taxation Social Security Payable | 4 438 | 17 527 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 437 | 2 903 | -70 | ||||||
| Total Assets Less Current Liabilities | 5 352 | -13 233 | 60 852 | 63 475 | 21 211 | 21 211 | -84 | -232 | -308 |
| Trade Creditors Trade Payables | 109 | 9 847 | |||||||
| Trade Debtors Trade Receivables | 5 531 | 4 887 | |||||||
| Turnover Revenue | 134 008 | 188 496 | |||||||
| Director Remuneration | 25 486 | ||||||||
| Director Remuneration Benefits Including Payments To Third Parties | 25 486 | ||||||||
| Creditors Due Within One Year | 4 547 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Other Operating Income | 173 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 5 351 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Taxation Social Security Due Within One Year | 4 438 | ||||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 1 437 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 437 | ||||||||
| Trade Creditors Within One Year | 109 | ||||||||
| Turnover Gross Operating Revenue | 134 008 | ||||||||
| U K Current Corporation Tax | 1 437 | ||||||||
| U K Current Corporation Tax On Income For Period | 1 437 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2024 filed on: 21st, May 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy