Ocridge Carpentry Services started in year 2014 as Private Limited Company with registration number 08925085. The Ocridge Carpentry Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Shifnal at 50 Wyke Way. Postal code: TF11 8SF.
The firm has one director. Owen C., appointed on 6 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Wyke Way |
Town | Shifnal |
Post code | TF11 8SF |
Country of origin | United Kingdom |
Registration Number | 08925085 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Owen C. The abovementioned PSC and has 75,01-100% shares.
Owen C.
Notified on | 6 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 6 236 | 2 120 | 1 378 | 1 171 | 3 338 | 11 292 | 1 213 | 936 |
Net Assets Liabilities | 2 468 | 11 722 | 12 336 | 5 276 | 25 969 | 20 778 | 21 998 | 17 258 |
Property Plant Equipment | 37 310 | 29 848 | 24 177 | 19 342 | ||||
Cash Bank In Hand | 6 236 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 468 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 467 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 462 | 13 133 | 17 968 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 37 310 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 25 000 | 21 735 | 20 216 | |||||
Corporation Tax Payable | 7 367 | 9 463 | 7 221 | 5 381 | 794 | 3 102 | 10 583 | 7 727 |
Creditors | 3 768 | -9 602 | -11 128 | -4 105 | -9 652 | -19 968 | -27 298 | -23 023 |
Finance Lease Liabilities Present Value Total | 24 331 | 15 330 | 8 955 | 5 827 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 462 | 5 671 | 4 835 | |||||
Net Current Assets Liabilities | 2 468 | 11 722 | 12 506 | 5 276 | 12 990 | 31 260 | 28 511 | 23 959 |
Other Creditors | 6 696 | -5 548 | -6 339 | 1 331 | 9 997 | -7 338 | -7 906 | -8 347 |
Other Taxation Social Security Payable | -10 295 | -13 517 | -12 010 | -10 817 | -20 443 | -15 732 | -29 975 | -22 403 |
Property Plant Equipment Gross Cost | 37 310 | 37 310 | 37 310 | 37 310 | ||||
Total Assets Less Current Liabilities | 5 276 | 50 300 | 61 108 | 52 688 | 43 301 | |||
Capital Employed | 2 468 | |||||||
Creditors Due Within One Year | 3 768 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/06 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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