Founded in 2016, Ohms Electrical Contracting, classified under reg no. 10532377 is an active company. Currently registered at 31 Beechwood Gardens SO18 4JU, Southampton the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Robert P., appointed on 19 December 2016. In addition, a secretary was appointed - Victoria P., appointed on 19 December 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Beechwood Gardens |
| Town | Southampton |
| Post code | SO18 4JU |
| Country of origin | United Kingdom |
| Registration Number | 10532377 |
| Date of Incorporation | Mon, 19th Dec 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 December 2016
Position: Secretary
Appointed: 19 December 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Robert P. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Victoria P. This PSC owns 25-50% shares.
Robert P.
| Notified on | 19 December 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Victoria P.
| Notified on | 19 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 317 | 2 659 | 392 | 4 818 | 2 | 31 016 |
| Current Assets | 16 176 | 109 652 | 86 355 | 100 158 | 80 080 | 131 110 |
| Debtors | 15 859 | 106 993 | 85 963 | 95 340 | 80 078 | 100 094 |
| Net Assets Liabilities | 791 | 29 294 | 357 | 6 654 | 3 330 | 61 905 |
| Other Debtors | 9 310 | 33 586 | 16 274 | 55 366 | 69 225 | 66 028 |
| Property Plant Equipment | 12 327 | 30 240 | 22 863 | 15 536 | 8 822 | 13 398 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 173 | 14 472 | 22 544 | 24 826 | 22 701 | 25 429 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 500 | 28 212 | 695 | 2 000 | 9 304 | |
| Average Number Employees During Period | 4 | 4 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 12 342 | 46 215 | 45 000 | 35 834 | 25 833 | |
| Corporation Tax Payable | 1 516 | 9 403 | 4 924 | 8 166 | 12 297 | 26 694 |
| Creditors | 12 142 | 27 175 | 17 279 | 45 000 | 35 834 | 25 833 |
| Finance Lease Liabilities Present Value Total | 12 142 | 27 175 | 17 279 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 173 | 10 299 | 8 072 | 5 364 | 2 985 | 3 322 |
| Net Current Assets Liabilities | 606 | 26 229 | -885 | 39 068 | 32 016 | 76 886 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 3 494 | 3 211 | 4 292 | 4 570 | 1 963 | 1 418 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 082 | 5 110 | 594 | |||
| Other Disposals Property Plant Equipment | 7 045 | 8 839 | 2 000 | |||
| Other Remaining Borrowings | 25 092 | |||||
| Other Taxation Social Security Payable | 5 871 | 22 924 | 14 471 | 27 588 | 5 105 | |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 38 516 | |||||
| Property Plant Equipment Gross Cost | 16 500 | 44 712 | 45 407 | 40 362 | 31 523 | 38 827 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 342 | 2 950 | 1 674 | 2 546 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 342 | 2 950 | 1 674 | 2 546 | ||
| Total Assets Less Current Liabilities | 12 933 | 56 469 | 21 978 | 54 604 | 40 838 | 90 284 |
| Trade Creditors Trade Payables | 1 589 | 26 254 | 7 441 | 15 766 | 7 182 | 16 112 |
| Trade Debtors Trade Receivables | 6 549 | 73 407 | 31 173 | 39 974 | 10 853 | 34 066 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 18th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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