Founded in 2015, O & M Technical Services, classified under reg no. 09856865 is an active company. Currently registered at 28-31 The Stables MK45 4HR, Silsoe 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.
The company has 2 directors, namely Luke B., Michael D.. Of them, Luke B., Michael D. have been with the company the longest, being appointed on 4 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28-31 The Stables |
Office Address2 | Wrest Park |
Town | Silsoe |
Post code | MK45 4HR |
Country of origin | United Kingdom |
Registration Number | 09856865 |
Date of Incorporation | Wed, 4th Nov 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -12 042 | ||||||
Balance Sheet | |||||||
Current Assets | 44 607 | 15 877 | 8 976 | 5 033 | 8 445 | 13 504 | 11 447 |
Net Assets Liabilities | -11 768 | -36 325 | -47 912 | -35 383 | -32 585 | -28 169 | |
Cash Bank In Hand | 10 496 | ||||||
Debtors | 34 111 | ||||||
Tangible Fixed Assets | 12 794 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | -13 042 | ||||||
Shareholder Funds | -12 042 | ||||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |
Creditors | 50 000 | 50 000 | 51 577 | 40 416 | 41 030 | 41 673 | 41 881 |
Fixed Assets | 12 794 | 8 263 | 3 737 | ||||
Net Current Assets Liabilities | 25 438 | 5 412 | -72 | -35 383 | -32 585 | -28 169 | |
Total Assets Less Current Liabilities | 38 232 | 13 675 | 3 665 | -35 383 | |||
Creditors Due After One Year | 50 000 | ||||||
Creditors Due Within One Year | 19 169 | ||||||
Number Shares Allotted | 1 000 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 274 | ||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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