Founded in 2015, Ohmega Electrical Services, classified under reg no. 09873564 is an active company. Currently registered at Ground Floor, Seneca House FY4 2FF, Blackpool the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Paul M., appointed on 16 November 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Ground Floor, Seneca House |
Office Address2 | Links Point, Amy Johnson Way |
Town | Blackpool |
Post code | FY4 2FF |
Country of origin | United Kingdom |
Registration Number | 09873564 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Electrical installation |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Paul M. This PSC has significiant influence or control over the company,.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 621 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 408 | 457 | 745 | 872 | 3 521 | 1 546 | 203 |
Current Assets | 4 502 | 4 151 | 4 050 | 6 462 | 14 132 | 13 664 | 14 353 |
Debtors | 4 094 | 3 694 | 3 305 | 5 590 | 10 611 | 12 118 | 14 150 |
Net Assets Liabilities | 621 | 413 | 402 | 1 799 | 211 | 690 | 40 |
Other Debtors | 3 573 | 3 131 | 2 623 | 4 780 | 9 737 | 12 118 | 14 150 |
Property Plant Equipment | 3 760 | 3 008 | 2 406 | 2 445 | 1 956 | ||
Cash Bank In Hand | 408 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 621 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 620 | ||||||
Shareholder Funds | 621 | ||||||
Other | |||||||
Accrued Liabilities | 200 | 566 | 819 | 943 | 943 | 1 108 | 4 649 |
Accumulated Depreciation Impairment Property Plant Equipment | 940 | 1 692 | 2 294 | 2 905 | 3 394 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 700 | 650 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 3 300 | 2 248 | 8 397 | 6 445 | 4 500 | ||
Creditors | 3 881 | 3 738 | 3 300 | 2 248 | 8 397 | 6 445 | 4 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 940 | 752 | 602 | 611 | 489 | ||
Net Current Assets Liabilities | 621 | 413 | 656 | 1 611 | 6 659 | 5 155 | 2 956 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 3 681 | 3 172 | 1 642 | 42 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 700 | 4 700 | 4 700 | 5 350 | 5 350 | ||
Provisions For Liabilities Balance Sheet Subtotal | 714 | 572 | 457 | 465 | 372 | ||
Taxation Social Security Payable | 2 932 | 4 796 | 4 667 | 4 948 | |||
Total Assets Less Current Liabilities | 621 | 413 | 4 416 | 4 619 | 9 065 | 7 600 | 4 912 |
Total Borrowings | 3 300 | 2 248 | 8 397 | 6 445 | 4 500 | ||
Trade Debtors Trade Receivables | 521 | 563 | 682 | 810 | 874 | ||
Director Remuneration | 8 064 | 8 132 | 8 336 | 8 560 | 8 732 | 8 824 | 12 427 |
Creditors Due Within One Year Total Current Liabilities | 3 881 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/17 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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