Founded in 2010, Oglesby Nottm, classified under reg no. 07458917 is an active company. Currently registered at 1 Hackers Close NG13 8PU, East Bridgford the company has been in the business for 14 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Stephen O., appointed on 2 December 2010. There are currently no secretaries appointed. As of 12 May 2024, there were 3 ex directors - Martin O., Graham S. and others listed below. There were no ex secretaries.
Office Address | 1 Hackers Close |
Town | East Bridgford |
Post code | NG13 8PU |
Country of origin | United Kingdom |
Registration Number | 07458917 |
Date of Incorporation | Thu, 2nd Dec 2010 |
Industry | Other construction installation |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (141 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Stephen O. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Martin O. This PSC has significiant influence or control over the company,.
Stephen O.
Notified on | 2 December 2016 |
Nature of control: |
significiant influence or control |
Martin O.
Notified on | 2 December 2016 |
Ceased on | 31 December 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 34 249 | 19 558 | ||||||
Balance Sheet | ||||||||
Current Assets | 124 897 | 87 862 | 92 088 | 67 244 | 77 279 | 73 298 | 53 875 | 86 390 |
Cash Bank In Hand | 38 253 | 30 213 | ||||||
Debtors | 81 427 | 39 074 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 34 249 | 19 558 | ||||||
Stocks Inventory | 5 217 | 18 575 | ||||||
Tangible Fixed Assets | 11 934 | 9 100 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 34 149 | 19 458 | ||||||
Shareholder Funds | 34 249 | 19 558 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 890 | 863 | 876 | 838 | 901 | 888 | ||
Average Number Employees During Period | 5 | 4 | 5 | 6 | 4 | 5 | ||
Creditors | 70 479 | 50 168 | 43 334 | 40 090 | 30 602 | 56 193 | ||
Fixed Assets | 11 934 | 9 100 | 2 230 | 1 788 | 1 438 | 1 424 | 1 165 | 3 265 |
Net Current Assets Liabilities | 24 004 | 11 637 | 24 868 | 20 953 | 36 720 | 36 165 | 26 094 | 33 178 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 259 | 3 877 | 2 775 | 2 957 | 2 821 | 2 981 | ||
Provisions For Liabilities Balance Sheet Subtotal | 221 | 620 | ||||||
Total Assets Less Current Liabilities | 35 938 | 20 737 | 27 098 | 22 741 | 38 158 | 37 589 | 27 259 | 36 443 |
Creditors Due Within One Year | 100 893 | 76 225 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 689 | 1 179 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 22 617 | 22 617 | ||||||
Tangible Fixed Assets Depreciation | 10 683 | 13 517 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 834 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-02 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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