Om Barker Builders Ltd is a private limited company that can be found at 9 Waverley Road, Bagshot GU19 5JL. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-05, this 5-year-old company is run by 1 director.
Director Oliver B., appointed on 05 October 2018.
The company is classified as "other construction installation" (Standard Industrial Classification: 43290), "retail sale of hardware, paints and glass in specialised stores" (Standard Industrial Classification: 47520).
The last confirmation statement was filed on 2023-10-04 and the due date for the following filing is 2024-10-18. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 9 Waverley Road |
| Town | Bagshot |
| Post code | GU19 5JL |
| Country of origin | United Kingdom |
| Registration Number | 11607566 |
| Date of Incorporation | Fri, 5th Oct 2018 |
| Industry | Other construction installation |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 October 2018
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Oliver B. This PSC and has 75,01-100% shares. The second entity in the PSC register is Laura R. This PSC owns 25-50% shares.
Oliver B.
| Notified on | 5 October 2018 |
| Nature of control: |
75,01-100% shares |
Laura R.
| Notified on | 5 October 2018 |
| Ceased on | 28 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 026 | 3 225 | 11 861 | 10 896 |
| Current Assets | 55 649 | 6 853 | 53 808 | 18 556 |
| Debtors | 48 623 | 3 628 | 41 947 | 7 660 |
| Net Assets Liabilities | 6 024 | -27 486 | -5 980 | -25 083 |
| Other Debtors | 33 479 | 2 028 | ||
| Property Plant Equipment | 13 429 | 12 397 | ||
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 270 | 270 | 270 | 373 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 066 | 3 761 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 495 | 7 658 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 42 500 | ||
| Creditors | 49 625 | 34 339 | 23 217 | 13 536 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 066 | 2 627 | ||
| Loans From Directors | 5 998 | 24 058 | -23 705 | -17 701 |
| Net Current Assets Liabilities | 6 024 | -27 486 | 30 591 | 5 020 |
| Other Creditors | 23 832 | 7 459 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 932 | |||
| Other Disposals Property Plant Equipment | 6 995 | |||
| Prepayments Accrued Income | 40 946 | |||
| Property Plant Equipment Gross Cost | 15 495 | 16 158 | ||
| Taxation Social Security Payable | 19 165 | 9 548 | 403 | 14 065 |
| Total Assets Less Current Liabilities | -27 486 | 44 020 | 17 417 | |
| Trade Creditors Trade Payables | 360 | 463 | 16 200 | 8 347 |
| Trade Debtors Trade Receivables | 15 144 | 1 600 | 1 001 | 7 660 |
| Value-added Tax Payable | 22 590 | 8 452 | ||
| Advances Credits Directors | 5 998 | 24 182 | -23 705 | -17 701 |
| Advances Credits Made In Period Directors | 6 000 | 18 184 | ||
| Advances Credits Repaid In Period Directors | 2 | 47 887 | -6 004 | |
| Amount Specific Advance Or Credit Directors | 5 998 | 24 182 | -23 705 | -17 701 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 000 | 18 184 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 | 47 887 | -6 004 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, November 2023 |
accounts | Free Download (8 pages) |
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