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Om Groundworks & Surfacing Ltd MARTOCK

Om Groundworks & Surfacing started in year 2014 as Private Limited Company with registration number 09321779. The Om Groundworks & Surfacing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Martock at Unit 12 Sparrow Works. Postal code: TA12 6LG.

The company has one director. Oliver M., appointed on 21 November 2014. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Jeffrey M.. There were no ex secretaries.

Om Groundworks & Surfacing Ltd Address / Contact

Office Address Unit 12 Sparrow Works
Office Address2 Bower Hinton
Town Martock
Post code TA12 6LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09321779
Date of Incorporation Fri, 21st Nov 2014
Industry Combined facilities support activities
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (84 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Oliver M.

Position: Director

Appointed: 21 November 2014

Jeffrey M.

Position: Director

Appointed: 27 February 2015

Resigned: 12 July 2018

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Oliver M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jeffrey M. This PSC has significiant influence or control over the company,.

Oliver M.

Notified on 21 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Jeffrey M.

Notified on 21 November 2016
Ceased on 12 July 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth9 62817 621       
Balance Sheet
Cash Bank In Hand9 15611 147       
Cash Bank On Hand 11 14736 147      
Current Assets10 85811 14737 77152 909102 110141 53981 261146 913114 691
Debtors1 702 1 624      
Net Assets Liabilities 17 62135 77157 80489 686105 06944 37883 62194 764
Other Debtors  400      
Property Plant Equipment 16 24650 015      
Tangible Fixed Assets12 69116 246       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve9 62717 620       
Shareholder Funds9 62817 621       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 86616 693      
Creditors 9 77231 34840 53455 55847 68758 217122 12687 137
Creditors Due Within One Year13 9219 772       
Finance Lease Liabilities Present Value Total  26 565      
Increase From Depreciation Charge For Year Property Plant Equipment  8 827      
Net Current Assets Liabilities-3 0631 3756 42312 37546 55293 85223 04424 78727 554
Number Shares Allotted11       
Other Creditors 4 50020 205      
Other Taxation Social Security Payable 5 2725 245      
Par Value Share11       
Property Plant Equipment Gross Cost 24 11266 708      
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions14 93019 682       
Tangible Fixed Assets Cost Or Valuation14 93024 112       
Tangible Fixed Assets Depreciation2 2397 866       
Tangible Fixed Assets Depreciation Charged In Period2 2392 867       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals -2 760       
Tangible Fixed Assets Disposals 10 500       
Total Additions Including From Business Combinations Property Plant Equipment  42 596      
Total Assets Less Current Liabilities9 62817 62156 43878 765104 195156 78081 731159 947151 546
Trade Debtors Trade Receivables  1 224      
Fixed Assets  50 01566 39057 64362 92858 687135 160123 992

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-11-21
filed on: 29th, November 2023 		Free Download (3 pages)

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