Founded in 1976, Oddguide, classified under reg no. 01277369 is an active company. Currently registered at Mill Garage DY6 9LE, Kingswinford the company has been in the business for fourty eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Robinder G.. In addition, a secretary was appointed - Robinder G.. As of 6 May 2024, there was 1 ex director - Patricia G.. There were no ex secretaries.
Office Address | Mill Garage |
Office Address2 | Market Street |
Town | Kingswinford |
Post code | DY6 9LE |
Country of origin | United Kingdom |
Registration Number | 01277369 |
Date of Incorporation | Wed, 15th Sep 1976 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 48 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs that own or control the company consists of 3 names. As we discovered, there is Robinder G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is The G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Patricia G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Robinder G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
The G.
Notified on | 10 December 2016 |
Ceased on | 10 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia G.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 780 215 | 780 586 | 762 139 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 | 1 502 | 20 001 | 493 | 5 299 | ||||
Current Assets | 38 596 | 42 280 | 38 982 | 31 970 | 69 876 | 79 141 | 82 673 | 106 447 | 66 248 |
Debtors | 8 842 | 12 181 | 23 991 | 20 126 | 27 083 | 35 885 | 38 489 | 49 387 | 30 998 |
Net Assets Liabilities | 621 542 | 616 153 | 608 635 | 616 299 | 451 644 | 465 871 | 473 526 | ||
Other Debtors | 6 250 | 2 425 | 20 266 | ||||||
Property Plant Equipment | 801 819 | 801 637 | 801 473 | 801 326 | 601 193 | 601 141 | 601 000 | ||
Total Inventories | 14 972 | 10 342 | 22 792 | 42 763 | 38 885 | 32 350 | 35 250 | ||
Cash Bank In Hand | 3 874 | 50 | 19 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 780 215 | 780 586 | 762 139 | ||||||
Stocks Inventory | 25 880 | 30 049 | 14 972 | ||||||
Tangible Fixed Assets | 802 274 | 802 021 | 801 819 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 77 131 | 77 502 | 59 055 | ||||||
Shareholder Funds | 780 215 | 780 586 | 762 139 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 358 | 19 540 | 19 704 | 19 851 | 19 984 | 20 136 | 20 277 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 100 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 7 786 | 22 481 | 20 288 | 14 934 | 4 668 | 15 202 | 10 621 | ||
Bank Overdrafts | 7 786 | ||||||||
Corporation Tax Payable | 2 605 | 2 415 | 3 452 | 6 765 | 10 165 | 21 551 | 11 215 | ||
Creditors | 78 298 | 83 576 | 128 867 | 137 392 | 104 775 | 61 987 | 62 079 | ||
Deferred Tax Liabilities | 126 776 | 95 794 | 95 784 | 95 757 | |||||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 182 | 164 | 147 | 133 | 152 | 141 | |||
Net Current Assets Liabilities | -21 643 | -21 063 | -39 316 | -51 606 | -58 991 | -58 251 | -22 102 | 5 936 | 4 169 |
Net Deferred Tax Liability Asset | 126 776 | 95 794 | 95 784 | 95 757 | |||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 59 840 | 48 953 | 49 020 | 37 230 | 12 918 | 2 234 | 29 073 | ||
Other Taxation Social Security Payable | 1 058 | 217 | 738 | 617 | 798 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 821 177 | 821 177 | 821 177 | 821 177 | 621 177 | 621 277 | 621 277 | ||
Provisions For Liabilities Balance Sheet Subtotal | 140 961 | 133 878 | 133 847 | 126 776 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 140 961 | 133 878 | 133 847 | 126 776 | 95 794 | 95 784 | 95 757 | ||
Total Assets Less Current Liabilities | 780 631 | 780 958 | 762 503 | 750 031 | 742 482 | 743 075 | 579 091 | 607 077 | 605 169 |
Total Increase Decrease From Revaluations Property Plant Equipment | -200 000 | ||||||||
Trade Creditors Trade Payables | 8 067 | 9 727 | 55 049 | 78 246 | 76 286 | 6 683 | 10 372 | ||
Trade Debtors Trade Receivables | 17 741 | 17 701 | 27 083 | 35 885 | 38 489 | 49 387 | 10 732 | ||
Advances Credits Directors | 34 235 | 35 175 | 11 819 | 234 | 26 973 | ||||
Advances Credits Made In Period Directors | 20 940 | 91 045 | 13 461 | ||||||
Advances Credits Repaid In Period Directors | 20 000 | 114 401 | 25 046 | ||||||
Creditors Due Within One Year | 60 239 | 63 343 | 78 298 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 416 | 372 | 364 | ||||||
Revaluation Reserve | 702 984 | 702 984 | 702 984 | ||||||
Secured Debts | 30 243 | 7 786 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 821 177 | 821 177 | |||||||
Tangible Fixed Assets Depreciation | 18 903 | 19 156 | 19 358 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 253 | 202 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-04-30 filed on: 27th, January 2023 |
accounts | Free Download (12 pages) |
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