Founded in 2015, Ocs Developments, classified under reg no. 09560831 is an active company. Currently registered at 56 Greenacres BD23 1BU, Skipton the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since October 24, 2017 Ocs Developments Ltd is no longer carrying the name Integrated Results.
The company has 2 directors, namely Oliver S., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 24 April 2015 and Oliver S. has been with the company for the least time - from 10 April 2017. Currenlty, the company lists one former director, whose name is Adrian C. and who left the the company on 22 May 2019. In addition, there is one former secretary - Adrian C. who worked with the the company until 22 May 2019.
Office Address | 56 Greenacres |
Town | Skipton |
Post code | BD23 1BU |
Country of origin | United Kingdom |
Registration Number | 09560831 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Buying and selling of own real estate |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Oliver S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Christopher B. This PSC owns 25-50% shares. The third one is Adrian C., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Oliver S.
Notified on | 10 April 2017 |
Nature of control: |
25-50% shares |
Christopher B.
Notified on | 1 April 2017 |
Nature of control: |
25-50% shares |
Adrian C.
Notified on | 1 April 2017 |
Ceased on | 28 June 2021 |
Nature of control: |
25-50% shares |
Integrated Results | October 24, 2017 |
Cornbrook Group | April 8, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | -749 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 114 899 | 87 303 | 15 137 | 172 243 | 5 183 | |||
Current Assets | 140 191 | 475 818 | 356 211 | 357 427 | 201 428 | 158 814 | ||
Debtors | 5 182 | 3 637 | 14 790 | 29 185 | 4 192 | |||
Net Assets Liabilities | 749 | 56 939 | -59 734 | -59 579 | -87 887 | -120 749 | ||
Other Debtors | 4 817 | 500 | 500 | |||||
Property Plant Equipment | 17 667 | 12 515 | 12 343 | 12 441 | 26 961 | |||
Total Inventories | 360 554 | 265 271 | 327 500 | 149 439 | ||||
Cash Bank In Hand | 140 191 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | -749 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 150 | ||||||
Profit Loss Account Reserve | -899 | |||||||
Shareholder Funds | 100 | 100 | -749 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 861 | 2 696 | 4 681 | 7 012 | 12 741 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 477 | 1 813 | 2 429 | 20 249 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 50 000 | 27 604 | 17 337 | |||||
Bank Overdrafts | 6 399 | 15 997 | 15 997 | |||||
Creditors | 140 940 | 554 041 | 428 460 | 385 748 | 274 152 | 289 187 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 994 | 1 985 | 2 331 | 5 729 | ||||
Net Current Assets Liabilities | -749 | 73 406 | -72 249 | -21 922 | -72 724 | -130 373 | ||
Other Creditors | 552 357 | 427 125 | 377 098 | 249 108 | 265 688 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 159 | |||||||
Other Disposals Property Plant Equipment | 10 794 | |||||||
Property Plant Equipment Gross Cost | 20 528 | 15 211 | 17 024 | 19 453 | 39 702 | |||
Taxation Social Security Payable | 505 | 740 | 1 459 | 2 121 | ||||
Total Assets Less Current Liabilities | 100 | -749 | 55 739 | -59 734 | -9 579 | -60 283 | -103 412 | |
Trade Creditors Trade Payables | 2 884 | 830 | 1 511 | 7 588 | 5 381 | |||
Trade Debtors Trade Receivables | 365 | 3 637 | 14 790 | 28 685 | 3 692 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | |||||||
Fixed Assets | 17 667 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 817 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Creditors Due Within One Year | 140 940 | |||||||
Number Shares Allotted | 5 | 5 | ||||||
Par Value Share | 10 | 10 | ||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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