Obd Experts started in year 2009 as Private Limited Company with registration number 07074128. The Obd Experts company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Birmingham at 35 Lickey Copice. Postal code: B45 8PQ.
The company has 2 directors, namely Elizabeth K., Adam J.. Of them, Adam J. has been with the company the longest, being appointed on 12 November 2009 and Elizabeth K. has been with the company for the least time - from 19 February 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Lickey Copice |
Office Address2 | Cofton Hackett |
Town | Birmingham |
Post code | B45 8PQ |
Country of origin | United Kingdom |
Registration Number | 07074128 |
Date of Incorporation | Thu, 12th Nov 2009 |
Industry | Technical testing and analysis |
Industry | Business and domestic software development |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Elizabeth K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Adam J. This PSC owns 25-50% shares.
Elizabeth K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Adam J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 156 460 | 253 262 | 328 952 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 356 687 | 408 605 | 461 763 | 340 882 | 284 562 | 224 866 | 366 167 | 11 339 | ||
Current Assets | 191 468 | 300 897 | 358 937 | 410 855 | 464 013 | 340 882 | 284 562 | 236 366 | 366 167 | |
Debtors | 48 | 5 898 | 2 250 | 2 250 | 2 250 | 11 500 | ||||
Net Assets Liabilities | 328 952 | 358 770 | 410 221 | 286 877 | 272 878 | 224 163 | 246 619 | 4 431 | ||
Property Plant Equipment | 1 993 | 2 408 | 3 486 | 3 029 | 3 162 | 2 710 | 2 168 | 1 734 | ||
Cash Bank In Hand | 191 420 | 294 999 | 356 687 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 156 460 | 253 262 | 328 952 | |||||||
Tangible Fixed Assets | 1 274 | 2 491 | 1 993 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 155 460 | 252 262 | 327 952 | |||||||
Shareholder Funds | 156 460 | 253 262 | 328 952 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||||
Accrued Liabilities | 1 500 | 1 200 | 1 200 | 1 200 | 1 450 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 440 | 2 042 | 2 914 | 3 671 | 4 461 | 4 913 | 5 455 | 5 889 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 017 | 1 950 | 300 | 923 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 31 978 | 54 493 | 57 278 | 57 034 | 14 846 | 14 913 | 121 716 | 8 642 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 602 | 872 | 757 | 790 | 452 | 542 | 434 | |||
Loans From Directors | 9 959 | 49 121 | 41 933 | 53 874 | 12 577 | 13 570 | 104 400 | 1 739 | ||
Net Current Assets Liabilities | 155 186 | 250 771 | 326 959 | 356 362 | 406 735 | 283 848 | 269 716 | 221 453 | 244 451 | 2 697 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 433 | 4 450 | 6 400 | 6 700 | 7 623 | 7 623 | 7 623 | 7 623 | ||
Taxation Social Security Payable | 21 389 | 4 652 | 10 507 | 1 202 | 1 110 | 165 | 16 038 | 5 453 | ||
Trade Creditors Trade Payables | 630 | 720 | 3 338 | 2 219 | 102 | |||||
Trade Debtors Trade Receivables | 2 250 | 2 250 | 2 250 | 11 500 | ||||||
Value-added Tax Payable | -261 | -41 | -22 | -24 | ||||||
Creditors Due Within One Year | 36 282 | 50 126 | 31 978 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 1 840 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 593 | 3 433 | 3 433 | |||||||
Tangible Fixed Assets Depreciation | 319 | 942 | 1 440 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 623 | 498 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 1st, December 2023 |
accounts | Free Download (7 pages) |
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