Founded in 2016, J H Ogden, classified under reg no. 10343586 is an active company. Currently registered at 1st Floor Waterside House WN3 5AZ, Wigan the company has been in the business for 8 years. Its financial year was closed on 23rd September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Emma O., Paul O.. Of them, Emma O., Paul O. have been with the company the longest, being appointed on 24 August 2016. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor Waterside House |
Office Address2 | Waterside Drive |
Town | Wigan |
Post code | WN3 5AZ |
Country of origin | United Kingdom |
Registration Number | 10343586 |
Date of Incorporation | Wed, 24th Aug 2016 |
Industry | |
End of financial Year | 23rd September |
Company age | 8 years old |
Account next due date | Sun, 23rd Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Emma O. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Emma O. This PSC owns 25-50% shares. Moving on, there is Paul O., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Emma O.
Notified on | 24 August 2016 |
Nature of control: |
25-50% shares |
Emma O.
Notified on | 24 August 2016 |
Nature of control: |
25-50% shares |
Paul O.
Notified on | 1 September 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 17 354 | 22 940 | 102 515 | 104 690 | 43 423 | |
Current Assets | 2 | 19 884 | 51 373 | 131 443 | 109 649 | 70 359 |
Debtors | 2 | 25 813 | 26 428 | 2 209 | 24 186 | |
Net Assets Liabilities | 2 | -6 761 | 5 662 | -3 826 | 1 727 | -1 449 |
Other Debtors | 2 | 25 813 | 26 428 | 2 209 | 24 186 | |
Property Plant Equipment | 120 641 | 97 869 | 78 295 | 62 636 | 111 800 | |
Total Inventories | 2 530 | 2 620 | 2 500 | 2 750 | 2 750 | |
Cash Bank In Hand | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 9 755 | 83 | 10 436 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 662 | 10 519 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 500 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 874 | 5 086 | 8 298 | 11 511 | 14 723 | |
Accumulated Depreciation Impairment Property Plant Equipment | 15 934 | 40 401 | 59 975 | 75 634 | 103 584 | |
Administration Support Average Number Employees | 2 | 8 | ||||
Average Number Employees During Period | 8 | 8 | 10 | 10 | 11 | |
Bank Borrowings Overdrafts | 54 250 | 38 750 | 70 750 | 43 963 | 41 646 | |
Creditors | 54 250 | 38 750 | 70 750 | 43 963 | 41 646 | |
Fixed Assets | 150 892 | 124 908 | 102 122 | 83 250 | 129 202 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 874 | 3 212 | 3 212 | 3 213 | 3 212 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 934 | 24 467 | 19 574 | 15 659 | 27 950 | |
Intangible Assets | 30 251 | 27 039 | 23 827 | 20 614 | 17 402 | |
Intangible Assets Gross Cost | 32 125 | 32 125 | 32 125 | 32 125 | ||
Net Current Assets Liabilities | 2 | -103 403 | -80 496 | -35 198 | -37 560 | -89 005 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 24 155 | 6 122 | 13 329 | 2 402 | 2 430 | |
Other Taxation Social Security Payable | 14 058 | 42 383 | 63 699 | 47 046 | 10 359 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 136 575 | 138 270 | 138 270 | 138 270 | 215 384 | |
Total Additions Including From Business Combinations Intangible Assets | 32 125 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 136 575 | 1 695 | 77 114 | |||
Total Assets Less Current Liabilities | 2 | 47 489 | 44 412 | 66 924 | 45 690 | 40 197 |
Bank Borrowings | 65 958 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 23rd August 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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