Founded in 2016, Oj Building Contractors, classified under reg no. 10053069 is an active company. Currently registered at Bekstone Farm Dog Lane GL3 4UG, Gloucester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2021/03/28 Oj Building Contractors Ltd is no longer carrying the name Oj Carpentry & Joinery.
The firm has one director. Oliver J., appointed on 9 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bekstone Farm Dog Lane |
Office Address2 | Witcombe |
Town | Gloucester |
Post code | GL3 4UG |
Country of origin | United Kingdom |
Registration Number | 10053069 |
Date of Incorporation | Wed, 9th Mar 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Oliver J. The abovementioned PSC and has 75,01-100% shares.
Oliver J.
Notified on | 8 March 2017 |
Nature of control: |
75,01-100% shares |
Oj Carpentry & Joinery | March 28, 2021 |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 477 | 20 568 | 5 627 | 27 168 | 69 700 | 83 983 | 44 149 |
Current Assets | 15 714 | 20 902 | 6 323 | 39 315 | 102 552 | 103 709 | 50 007 |
Debtors | 3 237 | 334 | 696 | 12 147 | 32 852 | 19 726 | 5 858 |
Net Assets Liabilities | 458 | 6 966 | 6 050 | 29 624 | 59 056 | 112 176 | 75 614 |
Other Debtors | 3 237 | 334 | 696 | 187 | 489 | 1 092 | 1 407 |
Property Plant Equipment | 12 877 | 12 375 | 19 939 | 33 939 | 62 108 | 97 544 | 92 104 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | 7 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 273 | 4 457 | 7 975 | 13 965 | 21 927 | 38 991 | 51 486 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 248 | 44 816 | 29 407 | 20 215 | |||
Corporation Tax Payable | 3 280 | 1 557 | 13 838 | 10 856 | 1 626 | ||
Corporation Tax Recoverable | 10 453 | 3 203 | 2 779 | 1 626 | |||
Creditors | 9 395 | 6 457 | 3 259 | 15 400 | 55 399 | 37 218 | 20 215 |
Dividends Paid On Shares | 7 700 | 6 600 | |||||
Fixed Assets | 21 175 | 27 639 | 40 539 | 67 608 | 101 944 | 95 404 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 273 | 2 184 | 3 519 | 5 989 | 10 960 | 17 064 | 18 876 |
Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | 3 300 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | -12 924 | -7 852 | -18 330 | 4 485 | 46 847 | 47 450 | 425 |
Other Creditors | 9 395 | 6 457 | 3 259 | 15 400 | 10 583 | 7 811 | 33 366 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 998 | 6 381 | |||||
Other Disposals Property Plant Equipment | 19 988 | 27 245 | |||||
Other Taxation Social Security Payable | 908 | -8 137 | 9 876 | 18 698 | 1 650 | 5 672 | |
Property Plant Equipment Gross Cost | 15 150 | 16 832 | 27 915 | 47 903 | 84 035 | 136 535 | 143 590 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 770 | 1 682 | 11 083 | 19 988 | 56 120 | 51 650 | 34 300 |
Total Assets Less Current Liabilities | 9 853 | 13 323 | 9 309 | 45 024 | 114 455 | 149 394 | 95 829 |
Trade Creditors Trade Payables | 186 | 114 | |||||
Trade Debtors Trade Receivables | 1 507 | 29 160 | 15 855 | 2 825 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/08 filed on: 22nd, March 2024 |
confirmation statement | Free Download (5 pages) |
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