Obair Associates started in year 2008 as Private Limited Company with registration number 06493194. The Obair Associates company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at Suite 208 Britannia House. Postal code: W6 0LH.
At the moment there are 3 directors in the the company, namely Neil I., Tracey B. and Laura M.. In addition one secretary - Tracey B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Mark B. who worked with the the company until 5 February 2008.
Office Address | Suite 208 Britannia House |
Office Address2 | 1-11 Glenthorne Road |
Town | London |
Post code | W6 0LH |
Country of origin | United Kingdom |
Registration Number | 06493194 |
Date of Incorporation | Tue, 5th Feb 2008 |
Industry | Other human health activities |
End of financial Year | 27th August |
Company age | 16 years old |
Account next due date | Mon, 27th May 2024 (28 days left) |
Account last made up date | Sat, 27th Aug 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Proclaim Care Limited from Hamilton, Scotland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Absence Care Limited that put Hamilton, Scotland as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Proclaim Care Limited
Princes Gate 2nd Floor, Castle Wing, Castle Street, Hamilton, Lanarkshire, ML3 6BU, Scotland
Legal authority | Scottish Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc287770 |
Notified on | 31 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Absence Care Limited
2 Cadzow Park Muir Street, Hamilton, ML3 6BJ, Scotland
Legal authority | Scottish Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc245975 |
Notified on | 6 April 2016 |
Ceased on | 31 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-27 | 2018-08-27 | 2019-08-27 | 2020-08-27 | 2021-08-27 | 2022-08-27 | 2023-08-27 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 343 | 27 589 | 5 417 | 37 982 | 31 567 | 73 264 | |
Current Assets | 80 633 | 113 608 | 108 202 | 62 258 | 138 266 | 169 893 | 149 794 |
Debtors | 69 675 | 82 164 | 73 471 | 47 897 | 83 832 | 124 331 | 67 507 |
Net Assets Liabilities | 4 982 | 4 596 | 13 219 | 41 796 | 45 094 | 66 833 | |
Other Debtors | 2 130 | 2 310 | |||||
Property Plant Equipment | 6 815 | 7 368 | 3 051 | 684 | 3 321 | 5 481 | |
Total Inventories | 10 958 | 14 101 | 7 142 | 8 944 | 16 452 | 13 995 | 9 023 |
Other | |||||||
Accrued Liabilities | 2 650 | 13 205 | 10 063 | 7 545 | 18 750 | 6 462 | 20 617 |
Accumulated Amortisation Impairment Intangible Assets | 9 998 | 19 998 | 30 000 | 40 000 | 40 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 48 329 | 52 720 | 57 578 | 59 945 | 60 983 | 62 950 | 1 605 |
Amounts Owed By Group Undertakings | 6 241 | ||||||
Amounts Owed To Group Undertakings | 60 000 | 62 400 | 79 800 | 57 853 | 105 799 | 51 052 | |
Average Number Employees During Period | 9 | 9 | 5 | 3 | 5 | 8 | 4 |
Bank Borrowings Overdrafts | 5 381 | ||||||
Corporation Tax Payable | -3 798 | 3 233 | 5 071 | 4 668 | 7 031 | 4 449 | |
Creditors | 14 276 | 146 028 | 118 036 | 51 413 | 99 791 | 129 736 | 86 881 |
Fixed Assets | 46 815 | 37 370 | 23 053 | 10 684 | 3 321 | 5 481 | 4 558 |
Increase From Amortisation Charge For Year Intangible Assets | 9 998 | 10 000 | 10 002 | 10 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 391 | 4 858 | 2 367 | 1 038 | 1 967 | 419 | |
Intangible Assets | 40 000 | 30 002 | 20 002 | 10 000 | |||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
Merchandise | 10 958 | 14 101 | 7 142 | 8 944 | 16 452 | 13 995 | 9 023 |
Net Current Assets Liabilities | -26 310 | -32 420 | -9 834 | 10 845 | 38 475 | 40 157 | 62 913 |
Other Creditors | -3 757 | 150 | 150 | 248 | 1 345 | 750 | |
Other Remaining Borrowings | 14 276 | 20 882 | 1 776 | ||||
Other Taxation Social Security Payable | 6 491 | 6 418 | 3 292 | 4 076 | 6 559 | 7 579 | 4 113 |
Prepayments | 650 | 390 | 875 | 800 | 800 | 879 | 1 084 |
Property Plant Equipment Gross Cost | 55 144 | 60 088 | 60 629 | 60 629 | 64 304 | 68 431 | 39 181 |
Provisions | 1 247 | 354 | 544 | 638 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 247 | 354 | 544 | 638 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 944 | 541 | 3 675 | 4 127 | 431 | ||
Total Assets Less Current Liabilities | 20 505 | 4 950 | 13 219 | 21 529 | 41 796 | 45 638 | 67 471 |
Trade Creditors Trade Payables | 16 038 | 39 740 | 17 884 | 34 876 | 8 253 | 9 146 | 6 650 |
Trade Debtors Trade Receivables | 62 784 | 81 774 | 72 596 | 47 097 | 83 032 | 121 322 | 64 113 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-27 filed on: 16th, February 2023 |
accounts | Free Download (14 pages) |
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