Founded in 2004, Odiham Hardware, classified under reg no. 05295659 is an active company. Currently registered at Unit C,fountains Mall, High Street RG29 1LP, Hook the company has been in the business for 20 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since July 23, 2021 Odiham Hardware Limited is no longer carrying the name Odiham Enterprises.
There is a single director in the company at the moment - Kathryn B., appointed on 14 March 2016. In addition, a secretary was appointed - Victor B., appointed on 14 March 2016. At present there is one former director listed by the company - James R., who left the company on 14 March 2016. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Unit C,fountains Mall, High Street |
| Office Address2 | Odiham |
| Town | Hook |
| Post code | RG29 1LP |
| Country of origin | United Kingdom |
| Registration Number | 05295659 |
| Date of Incorporation | Wed, 24th Nov 2004 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 14 March 2016
Position: Secretary
Appointed: 14 March 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Kathryn B. The abovementioned PSC and has 75,01-100% shares.
Kathryn B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Odiham Enterprises | July 23, 2021 |
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 011 | 144 | 1 245 | 2 982 | 7 440 | 7 776 | 5 632 | |
| Current Assets | 10 000 | 20 180 | 19 317 | 27 256 | 29 143 | 34 983 | 25 457 | 19 370 |
| Debtors | 1 669 | 1 673 | 2 011 | 161 | 1 543 | 181 | 3 738 | |
| Net Assets Liabilities | -8 004 | 4 891 | 6 076 | 4 491 | ||||
| Other Debtors | 2 000 | |||||||
| Property Plant Equipment | 555 | 282 | 8 | |||||
| Total Inventories | 10 000 | 17 500 | 17 500 | 24 000 | 26 000 | 26 000 | 17 500 | 10 000 |
| Other | ||||||||
| Accrued Liabilities | 1 000 | 975 | 1 000 | 850 | 1 700 | 1 800 | 1 830 | |
| Accumulated Amortisation Impairment Intangible Assets | 20 581 | 23 562 | 26 543 | 29 524 | 32 505 | 35 486 | 38 467 | 41 448 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 656 | 6 656 | 6 656 | 6 656 | 6 656 | 6 929 | 7 202 | 7 476 |
| Average Number Employees During Period | 1 | |||||||
| Corporation Tax Payable | 1 933 | 2 262 | ||||||
| Creditors | 46 571 | 56 791 | 58 629 | 59 314 | 52 054 | 42 468 | 28 555 | 20 798 |
| Fixed Assets | 26 831 | 23 850 | 20 869 | 17 888 | 14 907 | 12 481 | 9 227 | 5 972 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 981 | 2 981 | 2 981 | 2 981 | 2 981 | 2 981 | 2 981 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 273 | 274 | |||||
| Intangible Assets | 26 831 | 23 850 | 20 869 | 17 888 | 14 907 | 11 926 | 8 945 | 5 964 |
| Intangible Assets Gross Cost | 47 412 | 47 412 | 47 412 | 47 412 | 47 412 | 47 412 | 47 412 | |
| Merchandise | 10 000 | 17 500 | 17 500 | 24 000 | 26 000 | 26 000 | 17 500 | 10 000 |
| Net Current Assets Liabilities | -36 571 | -36 611 | -39 312 | -32 058 | -22 911 | -7 485 | -3 098 | -1 428 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 2 767 | 4 755 | 5 106 | 2 043 | 2 043 | 13 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 669 | 1 673 | 2 011 | 161 | 1 543 | 181 | 1 738 | |
| Property Plant Equipment Gross Cost | 6 656 | 6 656 | 6 656 | 6 656 | 6 656 | 7 484 | 7 484 | |
| Provisions For Liabilities Balance Sheet Subtotal | 105 | 53 | 53 | |||||
| Total Assets Less Current Liabilities | -9 740 | -12 761 | -18 443 | -14 170 | -8 004 | 4 996 | 6 129 | 4 544 |
| Trade Creditors Trade Payables | 966 | 799 | 801 | 801 | 800 | 801 | 799 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 828 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, April 2024 |
accounts | Free Download (9 pages) |
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