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O & M's Limited WEST SUSSEX

Founded in 2005, O & M's, classified under reg no. 05516027 is an active company. Currently registered at 4 Delrogue Road, Ifield RH11 7GG, West Sussex the company has been in the business for 19 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

Currently there are 2 directors in the the company, namely Alison S. and Malcolm S.. In addition one secretary - Alison S. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

O & M's Limited Address / Contact

Office Address 4 Delrogue Road, Ifield
Office Address2 Crawley
Town West Sussex
Post code RH11 7GG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05516027
Date of Incorporation Fri, 22nd Jul 2005
Industry Photocopying, document preparation and other specialised office support activities
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Alison S.

Position: Director

Appointed: 22 July 2005

Alison S.

Position: Secretary

Appointed: 22 July 2005

Malcolm S.

Position: Director

Appointed: 22 July 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand212111 2471 7527136 244
Current Assets76 227107 20390 32193 047196 531198 677
Debtors75 706106 68278 57490 795195 960161 933
Net Assets Liabilities41 14454 24151 26348 815140 019134 612
Other Debtors586262   
Property Plant Equipment9231 157868651488 
Total Inventories500500500500500500
Other
Accumulated Depreciation Impairment Property Plant Equipment10 90711 29311 58211 79911 96212 084
Amounts Recoverable On Contracts52 03058 96051 77767 450124 515131 835
Average Number Employees During Period111222
Bank Borrowings Overdrafts4 9659 039 15 66711 6674 000
Creditors4 96554 11939 92615 66711 6677 667
Increase From Depreciation Charge For Year Property Plant Equipment 386289217163122
Net Current Assets Liabilities45 36153 08450 39563 831151 198141 913
Other Creditors3 91119 33523 5492 1235 71212 647
Other Taxation Social Security Payable16 85622 11516 37723 09335 62140 117
Property Plant Equipment Gross Cost11 83012 45012 45012 45012 450 
Provisions For Liabilities Balance Sheet Subtotal175     
Total Additions Including From Business Combinations Property Plant Equipment 620    
Total Assets Less Current Liabilities46 28454 24151 26364 482151 686142 279
Trade Creditors Trade Payables2 5503 630    
Trade Debtors Trade Receivables23 61847 66026 73523 34571 44530 098

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 23rd, February 2024 		Free Download (8 pages)

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