Ojb And Son Limited in MAIDSTONE

Ojb And Son Limited MAIDSTONE

Founded in 2013, Ojb And Son, classified under reg no. 08367681 is an active company. Currently registered at 181 Sutton Road ME15 9AB, Maidstone the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.

The firm has one director. Phillip E., appointed on 7 September 2022. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Robert E. and who left the the firm on 7 September 2022. In addition, there is one former secretary - Tina E. who worked with the the firm until 7 September 2022.

Ojb And Son Limited Address / Contact

Office Address	181 Sutton Road
Town	Maidstone
Post code	ME15 9AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08367681
Date of Incorporation	Mon, 21st Jan 2013
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st January
Company age	11 years old
Account next due date	Thu, 31st Oct 2024 (194 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated	Tue, 8th Nov 2022

Company staff

Phillip E.

Position: Director

Appointed: 07 September 2022

Tina E.

Position: Secretary

Appointed: 21 January 2013

Resigned: 07 September 2022

Robert E.

Position: Director

Appointed: 21 January 2013

Resigned: 07 September 2022

People with significant control

The list of PSCs who own or control the company includes 1 name. As we found, there is Robert E. The abovementioned PSC and has 75,01-100% shares.

Robert E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	25 704	30 545	23 743	53 986	56 610	48 207
Current Assets	29 415	31 799	26 993	60 113	66 242	57 305
Debtors					1 632	1 098
Net Assets Liabilities	-4 104	-15 765	-16 003	-2 295	10 469	26 173
Other Debtors					1 632
Property Plant Equipment	18 531	24 213	26 664	28 095	25 366	29 547
Total Inventories	3 711	1 254	3 250	6 127	8 000	8 000

Other
Accrued Liabilities Deferred Income					18 318	14 285
Accumulated Depreciation Impairment Property Plant Equipment	12 691	15 819	19 696	29 034	37 695	50 285
Additions Other Than Through Business Combinations Property Plant Equipment						16 771
Average Number Employees During Period			2	2	3	2
Bank Borrowings Overdrafts	7 275	7 275	7 275	11 275	9 758
Corporation Tax Payable	1 296	355	3 424	4 885	7 602	6 724
Creditors	22 678	43 269	44 030	43 305	50 856	8 000
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 752	5 206
Disposals Property Plant Equipment		13 148	11 898
Dividends Paid					16 912	12 000
Finance Lease Liabilities Present Value Total					3 616	3 616
Finished Goods Goods For Resale					8 000	8 000
Fixed Assets	18 531	24 213	26 664	28 095	25 366
Increase From Depreciation Charge For Year Property Plant Equipment		8 880	9 083	9 338	8 661	12 590
Net Current Assets Liabilities	6 737	-11 470	-17 037	16 808	15 385	10 240
Other Creditors	8 016	30 104	29 160	23 076	26 268	-7 469
Other Remaining Borrowings					36 425	26 667
Other Taxation Social Security Payable	6 091	5 535	4 171	4 069	7 228	10 900
Prepayments Accrued Income					1 632	192
Profit Loss					29 675	27 705
Property Plant Equipment Gross Cost	31 222	40 032	46 360	57 129	63 061	79 832
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 614
Total Additions Including From Business Combinations Property Plant Equipment			18 226	10 769	5 932
Total Assets Less Current Liabilities	25 268	12 743	9 627	44 903	40 752	39 787
Total Borrowings					26 667	8 000
Trade Creditors Trade Payables						342
Trade Debtors Trade Receivables					-1	906
Director Remuneration					8 860	20 747

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 8th November 2023 filed on: 8th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 8th November 2023 filed on: 8th, November 2023	confirmation statement	Free Download (3 pages)
AD01	Address change date: 6th October 2023. New Address: 181 Sutton Road Maidstone Kent ME15 9AB. Previous address: Ewood Chart Corner Chart Sutton Maidstone Kent ME17 3SB filed on: 6th, October 2023	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 24th, August 2023	accounts	Free Download (13 pages)
TM01	7th September 2022 - the day director's appointment was terminated filed on: 8th, November 2022	officers	Free Download (1 page)
AP01	New director was appointed on 7th September 2022 filed on: 8th, November 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 8th November 2022 filed on: 8th, November 2022	confirmation statement	Free Download (5 pages)
TM02	7th September 2022 - the day secretary's appointment was terminated filed on: 8th, November 2022	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st January 2022 filed on: 15th, June 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 21st January 2022 filed on: 21st, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2021 filed on: 16th, June 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 21st January 2021 filed on: 21st, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 6th, August 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 21st January 2020 filed on: 24th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2019 filed on: 3rd, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 21st January 2019 filed on: 22nd, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 5th, June 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 21st January 2018 filed on: 23rd, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2017 filed on: 14th, June 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 21st January 2017 filed on: 27th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 19th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 21st January 2016 with full list of members filed on: 26th, January 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 26th January 2016: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 2nd, November 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 21st January 2015 with full list of members filed on: 26th, January 2015	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st January 2014 filed on: 19th, September 2014	accounts	Free Download (1 page)
AR01	Annual return drawn up to 21st January 2014 with full list of members filed on: 28th, January 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 28th January 2014: 1.00 GBP	capital
NEWINC	Incorporation filed on: 21st, January 2013	incorporation	Free Download (8 pages)