Ormrod Heating Solutions Limited is a private limited company located at 5A Ack Lane East, Bramhall, Stockport SK7 2BE. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 3 directors.
Director Samuel O., appointed on 31 January 2018. Director Mark O., appointed on 20 September 2017. Director Suzanne O., appointed on 20 September 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was sent on 2023-09-19 and the due date for the subsequent filing is 2024-10-03. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 5a Ack Lane East |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2BE |
Country of origin | United Kingdom |
Registration Number | 10972139 |
Date of Incorporation | Wed, 20th Sep 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Mark O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Suzanne O. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark O.
Notified on | 20 September 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Suzanne O.
Notified on | 20 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 26 622 | 30 272 | 50 829 | 60 229 | 73 551 |
Current Assets | 39 872 | 52 125 | 79 353 | 77 558 | 91 727 |
Debtors | 13 250 | 21 853 | 28 524 | 17 329 | 18 176 |
Net Assets Liabilities | 10 209 | 6 566 | 20 811 | 1 631 | 258 |
Other Debtors | 8 573 | 9 017 | 9 982 | 11 275 | 14 779 |
Property Plant Equipment | 2 738 | 4 541 | 14 214 | 10 433 | 7 115 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 704 | 5 154 | 9 500 | 12 818 |
Average Number Employees During Period | 5 | 5 | 3 | 3 | |
Corporation Tax Payable | 7 937 | 6 592 | 6 737 | ||
Creditors | 40 666 | 55 837 | 74 523 | 86 578 | 97 233 |
Dividends Paid On Shares | 6 600 | ||||
Fixed Assets | 11 538 | 11 141 | 18 614 | 12 633 | 7 115 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 154 | 3 450 | 4 346 | 3 318 | |
Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | 794 | -3 712 | 4 830 | -9 020 | -5 506 |
Other Creditors | 28 604 | 44 518 | 58 127 | 81 012 | 88 117 |
Other Taxation Social Security Payable | 3 674 | 4 053 | 9 248 | 5 401 | 8 617 |
Property Plant Equipment Gross Cost | 3 288 | 6 245 | 19 368 | 19 933 | |
Provisions For Liabilities Balance Sheet Subtotal | 535 | 863 | 2 633 | 1 982 | 1 351 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 535 | 863 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 957 | 13 123 | 565 | ||
Total Assets Less Current Liabilities | 10 744 | 7 429 | 23 444 | 3 613 | 1 609 |
Trade Creditors Trade Payables | 451 | 674 | 411 | 165 | 499 |
Trade Debtors Trade Receivables | 4 677 | 12 836 | 18 542 | 6 054 | 3 397 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 19th September 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy