Odm (UK) Limited in HOVE

Odm (UK) Limited HOVE

Odm (UK) started in year 2000 as Private Limited Company with registration number 03996603. The Odm (UK) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL.

At the moment there are 3 directors in the the firm, namely Simon S., Phillipa M. and Stephen M.. In addition one secretary - Phillipa M. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Odm (UK) Limited Address / Contact

Office Address	168 Church Road
Town	Hove
Post code	BN3 2DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03996603
Date of Incorporation	Thu, 18th May 2000
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated	Thu, 18th May 2023

Company staff

Simon S.

Position: Director

Appointed: 10 October 2003

Phillipa M.

Position: Director

Appointed: 18 May 2000

Phillipa M.

Position: Secretary

Appointed: 18 May 2000

Stephen M.

Position: Director

Appointed: 18 May 2000

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 May 2000

Resigned: 18 May 2000

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 18 May 2000

Resigned: 18 May 2000

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we established, there is Phillipa M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights.

Phillipa M.

Notified on	19 May 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Stephen M.

Notified on	19 May 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31

Balance Sheet
Cash Bank On Hand	51 540	33 836	34 846	44 238	62 690	68 567	64 148	84 723
Current Assets	191 483	187 461	172 649	144 288	133 514	149 542	208 749	167 744
Debtors	112 368	119 283	105 233	75 459	52 973	57 507	122 641	71 302
Net Assets Liabilities	15 401	24 248	24 976	22 585	30 206	52 956	65 689	70 351
Other Debtors	11 260	11 049	11 142	12 057	5 940	5 507	16 507	4 231
Property Plant Equipment	30 463	23 440	18 174	14 016	11 581	8 970	6 955	5 433
Total Inventories	27 575	34 342	32 570	24 591	17 851	23 468	21 960	11 719

Other
Accumulated Depreciation Impairment Property Plant Equipment	157 770	164 793	170 209	174 367	177 752	180 363	182 378	158 523
Additions Other Than Through Business Combinations Property Plant Equipment								938
Average Number Employees During Period	11	9	9	8	7	6	5	5
Bank Borrowings Overdrafts					2 333
Corporation Tax Payable	8 565	5 546	3 403	144	3 145	6 746	4 299	3 565
Creditors	191 249	179 295	162 722	133 613	95 473	104 217	148 989	102 036
Depreciation Rate Used For Property Plant Equipment		25		25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 411
Disposals Property Plant Equipment								26 315
Increase From Depreciation Charge For Year Property Plant Equipment		7 023		4 158		2 611	2 015	1 556
Net Current Assets Liabilities	234	8 166	9 927	10 675	38 041	45 325	59 760	65 708
Other Creditors	33 083	29 006	26 105	12 787	22 226	23 730	22 747	7 002
Other Taxation Social Security Payable	23 839	24 118	22 406	22 247	6 400	8 668	8 546	10 191
Property Plant Equipment Gross Cost		188 233		188 383		189 333	189 333	163 956
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 007	3 613	2 768	2 106	1 749	1 339	1 026	790
Total Assets Less Current Liabilities	30 697	31 606	28 101	24 691	49 622	54 295	66 715	71 141
Trade Creditors Trade Payables	125 762	120 625	110 808	98 435	61 369	65 073	113 397	81 278
Trade Debtors Trade Receivables	101 108	108 234	94 091	63 402	47 033	52 000	106 134	67 071
Advances Credits Directors	21 913	18 606	18 116	6 313	16 847	18 405	17 407
Advances Credits Made In Period Directors	13 163		490		10 534	1 558	998

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 16th, June 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 18th, August 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 2nd, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 26th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 11th, June 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 20th, July 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 12th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 18th May 2016 filed on: 16th, June 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 16th June 2016: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 4th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 18th May 2015 filed on: 10th, June 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 10th June 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 15th, July 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 18th May 2014 filed on: 7th, July 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 7th July 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 20th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 18th May 2013 filed on: 3rd, June 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 19th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 18th May 2012 filed on: 11th, June 2012	annual return	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 18th May 2011 filed on: 2nd, August 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 27th, July 2011	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 10th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 18th May 2010 filed on: 2nd, July 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 8th, July 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 4th June 2009 with complete member list filed on: 4th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 1st, September 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 3rd June 2008 with complete member list filed on: 3rd, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th March 2007 filed on: 13th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th March 2007 filed on: 13th, September 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 5th June 2007 with complete member list filed on: 5th, June 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 5th June 2007 with complete member list filed on: 5th, June 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 2nd, August 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 2nd, August 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 28th July 2006 with complete member list filed on: 28th, July 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 28th July 2006 with complete member list filed on: 28th, July 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 5th, October 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 5th, October 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 17th June 2005 with complete member list filed on: 17th, June 2005	annual return	Free Download (3 pages)
363s	Annual return drawn up to 17th June 2005 with complete member list filed on: 17th, June 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 2nd, August 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 2nd, August 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 24th June 2004 with complete member list filed on: 24th, June 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 24th June 2004 with complete member list filed on: 24th, June 2004	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/05/04 to 31/03/04 filed on: 24th, June 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/04 to 31/03/04 filed on: 24th, June 2004	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2003 filed on: 4th, November 2003	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2003 filed on: 4th, November 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to 30th June 2003 with complete member list filed on: 30th, June 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 30th June 2003 with complete member list filed on: 30th, June 2003	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 31st May 2002 filed on: 5th, June 2003	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2002 filed on: 5th, June 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to 20th August 2002 with complete member list filed on: 20th, August 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 20th August 2002 with complete member list filed on: 20th, August 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st May 2001 filed on: 23rd, January 2002	accounts	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st May 2001 filed on: 23rd, January 2002	accounts	Free Download (2 pages)
363s	Annual return drawn up to 25th July 2001 with complete member list filed on: 25th, July 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 25th July 2001 with complete member list filed on: 25th, July 2001	annual return	Free Download (6 pages)

Odm (UK) Limited HOVE

Odm (UK) Limited Address / Contact

Company Information / Profile

Company staff

Simon S.

Phillipa M.

Phillipa M.

Stephen M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Annual reports financial information

Company filings

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