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Ohm Construction Limited WEMBLEY

Founded in 1993, Ohm Construction, classified under reg no. 02811009 is an active company. Currently registered at 1 Forum House HA9 0AB, Wembley the company has been in the business for 31 years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on 2021-12-30.

There is a single director in the company at the moment - Hiralal K., appointed on 27 August 1993. In addition, a secretary was appointed - Indiraben K., appointed on 27 August 1993. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Ohm Construction Limited Address / Contact

Office Address 1 Forum House
Office Address2 Empire Way
Town Wembley
Post code HA9 0AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02811009
Date of Incorporation Tue, 20th Apr 1993
Industry Buying and selling of own real estate
Industry Construction of domestic buildings
End of financial Year 29th December
Company age 31 years old
Account next due date Thu, 28th Dec 2023 (113 days after)
Account last made up date Thu, 30th Dec 2021
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Indiraben K.

Position: Secretary

Appointed: 27 August 1993

Hiralal K.

Position: Director

Appointed: 27 August 1993

Apex Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 20 April 1993

Resigned: 27 August 1993

Apex Nominees Limited

Position: Corporate Nominee Director

Appointed: 20 April 1993

Resigned: 27 August 1993

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Hiralal K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Indiraben K. This PSC owns 25-50% shares.

Hiralal K.

Notified on 16 June 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Indiraben K.

Notified on 16 June 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-302021-12-312022-12-31
Net Worth73 20568 55664 95895 889        
Balance Sheet
Cash Bank On Hand   46 60965 753147 526339 010624 418552 084537 552537 55237 892
Current Assets126 884122 439119 737171 532210 165255 978582 1741 076 710862 387677 153672 698635 510
Debtors67 69067 16369 451120 423132 412102 452237 164444 292302 303131 601127 146592 618
Net Assets Liabilities   95 888112 713158 413312 207649 800637 887603 679  
Other Debtors67 69067 163 120 42389 81289 852219 403409 362241 438114 60176 64676 646
Property Plant Equipment   4 3942 91510 5737 4814 3892 7761 164  
Total Inventories   4 50012 0006 0006 0008 0008 0008 0008 0005 000
Cash Bank In Hand59 19455 27650 28646 609        
Net Assets Liabilities Including Pension Asset Liability73 20568 55664 95895 889        
Stocks Inventory   4 500        
Tangible Fixed Assets7 5336 2034 8734 394        
Reserves/Capital
Called Up Share Capital2222        
Profit Loss Account Reserve73 20368 55464 95695 887        
Shareholder Funds73 20568 55664 95895 889        
Other
Accrued Liabilities    14 95015 40025 25035 35045 45050 843  
Accumulated Depreciation Impairment Property Plant Equipment   5 4696 94810 04013 13216 22417 83719 44919 44920 613
Additions Other Than Through Business Combinations Property Plant Equipment     10 750      
Amounts Owed To Related Parties   38 60055 659       
Average Number Employees During Period   223333333
Bank Borrowings        50 000   
Creditors   80 038100 367108 138277 448431 299227 27674 63870 18364 248
Increase From Depreciation Charge For Year Property Plant Equipment    1 4793 0923 0923 0921 6131 612 1 164
Net Current Assets Liabilities65 67262 35360 08591 495109 798147 840304 726645 411635 111602 515602 515571 262
Number Shares Issued Fully Paid    222222  
Other Creditors   11 10014 950 24 01324 01328 4476 97461 38563 055
Other Inventories   4 50012 0006 0006 0008 0008 0008 000  
Other Remaining Borrowings    5 0005 000      
Par Value Share 111 11111  
Prepayments    6006005 7614 930865   
Property Plant Equipment Gross Cost   9 8639 86320 61320 61320 61320 61320 61320 613 
Taxation Social Security Payable    6 0451 6206 00011 915 6 042  
Total Borrowings    5 0005 000  50 000   
Trade Creditors Trade Payables   15 0207 00017 650115 500215 50044 0005 0005 000 
Trade Debtors Trade Receivables    42 00012 00012 00030 00060 00017 00017 00045 972
Amounts Owed By Group Undertakings          33 500470 000
Fixed Assets 6 2034 8734 394      1 16490
Investments Fixed Assets           90
Other Investments Other Than Loans           90
Other Taxation Social Security Payable          3 7981 193
Total Assets Less Current Liabilities          603 679571 352
Director Remuneration14 73014 657          
Accruals Deferred Income Within One Year15 90013 400          
Administrative Expenses42 08640 517          
Corporation Tax Due Within One Year5 8181 318          
Cost Sales71 16266 413          
Creditors Due Within One Year61 21260 08659 65280 037        
Depreciation Tangible Fixed Assets Expense1 3301 330          
Gross Profit Loss61 08328 018          
Loans From Directors Within One Year31 40740 177          
Number Shares Allotted2222        
Operating Profit Loss21 227-12 499          
Other Creditors Due Within One Year 1 234          
Other Operating Income2 230           
Other Taxation Social Security Within One Year5 0873 197          
Profit Loss For Period17 227-7 999          
Profit Loss On Ordinary Activities Before Tax21 227-12 499          
Tangible Fixed Assets Cost Or Valuation8 863           
Tangible Fixed Assets Depreciation1 3302 660          
Tangible Fixed Assets Depreciation Charged In Period 1 330          
Tax On Profit Or Loss On Ordinary Activities4 000-4 500          
Trade Creditors Within One Year3 000760          
Turnover Gross Operating Revenue132 24594 431          
U K Current Corporation Tax On Income For Period4 000-4 500          
Value Shares Allotted2222        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 12th, December 2023 		Free Download (8 pages)

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