Founded in 2007, Organisation Development, classified under reg no. 06431836 is an active company. Currently registered at 26 Ridge Park SK7 2BL, Stockport the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Timothy W. and Alison W.. In addition one secretary - Timothy W. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Ridge Park |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2BL |
Country of origin | United Kingdom |
Registration Number | 06431836 |
Date of Incorporation | Tue, 20th Nov 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Alison W. The abovementioned PSC and has 75,01-100% shares.
Alison W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 120 368 | 130 020 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 933 | 28 267 | 18 951 | 22 599 | 43 007 | 76 640 | 81 679 | ||
Current Assets | 80 084 | 116 052 | 62 909 | 69 169 | 42 446 | 61 525 | 61 140 | 98 303 | 103 082 |
Debtors | 30 212 | 21 401 | 41 976 | 40 902 | 23 495 | 38 926 | 18 133 | 21 663 | 21 403 |
Net Assets Liabilities | 49 408 | 43 628 | 10 173 | 4 290 | 10 585 | 16 407 | 8 661 | ||
Other Debtors | 12 500 | 31 678 | 13 940 | 12 923 | 12 500 | ||||
Property Plant Equipment | 8 997 | 6 950 | 4 940 | 2 838 | 26 424 | 20 275 | 14 674 | ||
Cash Bank In Hand | 49 872 | 94 651 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 120 368 | 130 020 | |||||||
Tangible Fixed Assets | 4 316 | 3 884 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 120 268 | 123 370 | |||||||
Shareholder Funds | 120 368 | 130 020 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 612 | 12 816 | 14 976 | 17 079 | 24 918 | 28 756 | 35 850 | ||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Corporation Tax Payable | 14 900 | 12 432 | 9 897 | 20 612 | 10 837 | 26 131 | 26 596 | ||
Creditors | 30 085 | 35 776 | 41 358 | 63 393 | 58 782 | 86 719 | 95 732 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 898 | ||||||||
Disposals Property Plant Equipment | 2 928 | ||||||||
Fixed Assets | 55 652 | 46 450 | 18 383 | 11 625 | 10 073 | 6 726 | 31 666 | 25 918 | 20 115 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 204 | 2 161 | 2 103 | 7 840 | 6 737 | 7 094 | |||
Investments | 9 386 | 4 675 | 458 | 3 888 | -15 | 5 643 | -132 | ||
Investments Fixed Assets | 51 336 | 42 566 | 9 386 | 4 675 | 5 133 | 3 888 | 5 242 | 5 643 | 5 441 |
Net Current Assets Liabilities | 65 322 | 84 347 | 32 824 | 33 393 | 1 088 | -1 868 | 2 358 | 11 584 | 7 350 |
Other Creditors | 3 588 | 14 010 | 26 493 | 34 632 | 44 604 | 48 062 | 52 311 | ||
Other Investments Other Than Loans | 9 386 | 4 675 | 5 133 | -4 | 5 242 | 5 643 | 5 441 | ||
Other Taxation Social Security Payable | 11 597 | 9 334 | 4 968 | 8 149 | 3 341 | 12 526 | 16 825 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 19 608 | 19 767 | 19 917 | 19 917 | 51 342 | 49 031 | 50 524 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 799 | 1 390 | 988 | 568 | 5 285 | 4 055 | 2 934 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 31 425 | 617 | 1 493 | ||||||
Total Assets Less Current Liabilities | 120 974 | 130 797 | 51 207 | 45 018 | 11 161 | 4 858 | 34 024 | 37 502 | 27 465 |
Trade Debtors Trade Receivables | 29 476 | 9 224 | 9 555 | 26 003 | 5 633 | 21 663 | 21 403 | ||
Advances Credits Directors | 1 622 | 11 494 | |||||||
Advances Credits Made In Period Directors | 9 923 | ||||||||
Creditors Due Within One Year | 14 762 | 31 705 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 606 | 777 | |||||||
Revaluation Reserve | 6 550 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 463 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 030 | 11 493 | |||||||
Tangible Fixed Assets Depreciation | 6 714 | 7 609 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 895 | ||||||||
Amount Specific Advance Or Credit Directors | 7 590 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (12 pages) |
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