Founded in 2015, Ohm's Law V=ir, classified under reg no. 09708467 is an active company. Currently registered at 6 Queens Court NE11 0BU, Gateshead the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Darren C., appointed on 29 July 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Queens Court |
| Office Address2 | Third Avenue Team Valley |
| Town | Gateshead |
| Post code | NE11 0BU |
| Country of origin | United Kingdom |
| Registration Number | 09708467 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Darren C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 19 898 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 22 939 | ||||||
| Cash Bank On Hand | 22 939 | 76 953 | 207 693 | 51 329 | 79 770 | 109 376 | 140 523 |
| Current Assets | 110 640 | 111 242 | 380 424 | 99 564 | 276 530 | 398 155 | 517 148 |
| Debtors | 87 701 | 34 289 | 172 731 | 48 235 | 196 760 | 288 779 | 376 625 |
| Other Debtors | 7 316 | 86 033 | 35 647 | 43 958 | 232 029 | 340 538 | |
| Property Plant Equipment | 6 673 | 7 255 | 67 654 | 56 964 | |||
| Net Assets Liabilities | 22 887 | 38 577 | 249 782 | 324 659 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 19 897 | ||||||
| Shareholder Funds | 19 898 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 9 929 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 929 | ||||||
| Accrued Liabilities Deferred Income | 14 204 | 46 391 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 668 | 3 734 | 22 203 | 41 891 | |||
| Average Number Employees During Period | 5 | 6 | 3 | 5 | 9 | 9 | |
| Corporation Tax Payable | 12 850 | 159 | |||||
| Creditors | 90 742 | 166 935 | 371 166 | 83 350 | 47 500 | 41 619 | 28 333 |
| Creditors Due Within One Year | 90 742 | ||||||
| Dividends Paid | 23 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 668 | 2 066 | 18 469 | 19 688 | |||
| Net Current Assets Liabilities | 19 898 | -55 693 | 9 258 | 16 214 | 78 822 | 223 747 | 306 851 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 7 609 | 49 742 | 71 981 | 3 585 | 47 500 | 6 470 | 31 521 |
| Other Taxation Social Security Payable | 35 688 | 101 906 | 205 974 | 75 973 | 137 211 | 117 571 | 66 130 |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -52 591 | ||||||
| Property Plant Equipment Gross Cost | 8 341 | 10 989 | 89 857 | 98 855 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 341 | 2 648 | 78 868 | 8 998 | |||
| Total Assets Less Current Liabilities | 19 898 | -55 693 | 9 258 | 22 887 | 86 077 | 291 401 | 363 815 |
| Trade Creditors Trade Payables | 4 510 | 15 128 | 93 211 | 3 792 | 24 976 | 24 819 | 98 862 |
| Trade Debtors Trade Receivables | 87 701 | 22 507 | 86 698 | 12 588 | 152 802 | 56 750 | 36 087 |
| Bank Borrowings Overdrafts | 38 667 | 28 333 | |||||
| Finance Lease Liabilities Present Value Total | 2 952 | 3 784 | |||||
| Increase Decrease In Property Plant Equipment | 49 390 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 823 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/28 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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