Ordway House started in year 2015 as Private Limited Company with registration number 09520640. The Ordway House company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 92 Nore Road. Postal code: BS20 8DX.
The firm has 2 directors, namely Anne S., David P.. Of them, David P. has been with the company the longest, being appointed on 4 March 2019 and Anne S. has been with the company for the least time - from 29 July 2022. As of 16 May 2024, there was 1 ex director - Douglas C.. There were no ex secretaries.
| Office Address | 92 Nore Road |
| Office Address2 | Portishead |
| Town | Bristol |
| Post code | BS20 8DX |
| Country of origin | United Kingdom |
| Registration Number | 09520640 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other accommodation |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (108 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 29 July 2022
Position: Director
Appointed: 04 March 2019
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is David P. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
| Net Worth | 529 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 774 | |||||||
| Cash Bank On Hand | 17 643 | 15 200 | 44 176 | 42 254 | 27 614 | 39 847 | 23 679 | |
| Current Assets | 23 371 | 22 976 | 44 176 | |||||
| Debtors | 5 728 | 7 776 | ||||||
| Property Plant Equipment | 4 887 | 4 866 | 4 032 | 6 752 | 5 064 | 3 799 | ||
| Tangible Fixed Assets | 6 515 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 429 | |||||||
| Shareholder Funds | 529 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 628 | 3 249 | 4 592 | 6 842 | 8 530 | 9 795 | 10 744 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 4 | 3 | |
| Creditors | 25 603 | 23 874 | 47 486 | 42 483 | 31 377 | 51 573 | 54 758 | |
| Creditors Due Within One Year | 13 760 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 628 | 1 621 | 1 343 | 2 250 | 1 688 | 1 265 | 949 | |
| Net Current Assets Liabilities | -5 986 | -2 232 | -898 | -3 310 | -229 | -3 763 | -11 726 | -31 079 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 21 804 | 21 911 | 46 893 | 42 013 | 30 378 | 50 071 | 53 627 | |
| Other Taxation Social Security Payable | 2 148 | 313 | 579 | 443 | 960 | 1 450 | 1 066 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 515 | 6 515 | 8 115 | 8 624 | 13 594 | 13 594 | 13 594 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 6 515 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 515 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 600 | 509 | 4 970 | |||||
| Total Assets Less Current Liabilities | 529 | 2 655 | 3 968 | 722 | 6 523 | 1 301 | -7 927 | -28 229 |
| Trade Creditors Trade Payables | 1 651 | 1 650 | 14 | 27 | 39 | 52 | 65 | |
| Trade Debtors Trade Receivables | 5 728 | 7 776 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/29 filed on: 13th, February 2024 |
accounts | Free Download (7 pages) |
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