Founded in 2014, Ohmtech, classified under reg no. 09113278 is an active company. Currently registered at Onega House, 112 DA14 6NE, Sidcup the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022. Since March 24, 2021 Ohmtech Ltd is no longer carrying the name S Adams Electrical.
The company has one director. Stephen A., appointed on 2 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Onega House, 112 |
Office Address2 | Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 09113278 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Trade of electricity |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Stephen A. This PSC and has 75,01-100% shares.
Stephen A.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares |
S Adams Electrical | March 24, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 588 | 2 128 | 4 540 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 872 | 16 | 879 | |||||
Current Assets | 1 995 | 20 643 | 20 551 | 20 924 | 22 126 | 19 489 | ||
Debtors | 1 935 | 11 679 | 20 908 | 21 247 | 19 489 | 16 481 | 21 182 | |
Net Assets Liabilities | 4 540 | 17 942 | 23 599 | 14 651 | 11 931 | 9 820 | ||
Other Debtors | 11 679 | 20 908 | 21 247 | 19 489 | 16 481 | 21 182 | ||
Property Plant Equipment | 1 054 | 17 674 | 11 497 | 5 748 | 5 096 | 3 097 | ||
Cash Bank In Hand | 60 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 588 | 2 128 | 4 540 | |||||
Tangible Fixed Assets | 1 875 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 | |||||||
Profit Loss Account Reserve | 1 538 | |||||||
Shareholder Funds | 1 588 | 2 128 | 4 540 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 446 | 7 820 | 13 997 | 19 746 | 26 593 | 28 592 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 994 | 6 195 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 999 | 999 | 1 000 | |||||
Corporation Tax Payable | 10 089 | 9 227 | 5 355 | 6 624 | 4 313 | 4 438 | ||
Creditors | 17 065 | 20 656 | 10 024 | 10 586 | 8 411 | 13 706 | ||
Current Tax For Period | 3 596 | 476 | 3 133 | 3 320 | 922 | 912 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Government Grant Income | 3 521 | 7 705 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -476 | -146 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 374 | 6 177 | 5 749 | 6 847 | 1 999 | |||
Net Current Assets Liabilities | -287 | 722 | 3 486 | 268 | 12 102 | 8 903 | 8 070 | 7 476 |
Other Creditors | 5 553 | 11 324 | 3 469 | 1 583 | 2 979 | 8 268 | ||
Property Plant Equipment Gross Cost | 2 500 | 25 494 | 25 494 | 25 494 | 31 689 | 31 689 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 596 | 476 | 2 657 | 3 174 | 922 | 912 | ||
Total Assets Less Current Liabilities | 1 588 | 2 152 | 4 540 | 17 942 | 23 599 | 14 651 | 13 166 | 10 573 |
Total Current Tax Expense Credit | 476 | 2 657 | 3 174 | 922 | ||||
Trade Creditors Trade Payables | 1 423 | 105 | 1 200 | 1 380 | 120 | |||
Creditors Due Within One Year | 2 282 | 19 921 | 17 065 | |||||
Fixed Assets | 1 875 | 1 406 | 1 054 | |||||
Tangible Fixed Assets Additions | 2 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||||
Tangible Fixed Assets Depreciation | 625 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 13, 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (5 pages) |
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