Founded in 2017, Ojc Holdings, classified under reg no. 10659263 is an active company. Currently registered at Elmstone Farm DN6 0DZ, Doncaster the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Adrian P., appointed on 8 March 2017. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Elmstone Farm |
Office Address2 | Thorpe In Balne |
Town | Doncaster |
Post code | DN6 0DZ |
Country of origin | United Kingdom |
Registration Number | 10659263 |
Date of Incorporation | Wed, 8th Mar 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Adrian P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian P.
Notified on | 8 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 703 | 33 668 | 150 318 | 3 960 | 2 084 | 592 703 |
Current Assets | 45 642 | 39 668 | 213 423 | 37 450 | 50 084 | 648 160 |
Debtors | 41 939 | 6 000 | 63 105 | 33 490 | 48 000 | 55 457 |
Property Plant Equipment | 314 200 | 314 200 | 282 780 | 254 502 | 429 402 | 379 794 |
Net Assets Liabilities | 352 450 | 738 184 | 1 020 011 | 1 248 575 | ||
Other Debtors | 20 105 | 490 | ||||
Other | ||||||
Average Number Employees During Period | 6 | 1 | 1 | |||
Creditors | 332 589 | 204 468 | 143 753 | 162 974 | 69 644 | 383 117 |
Net Current Assets Liabilities | -286 947 | -164 800 | 69 670 | -125 524 | -19 560 | 265 043 |
Property Plant Equipment Gross Cost | 314 200 | 314 200 | 314 200 | 314 200 | 524 866 | |
Total Additions Including From Business Combinations Property Plant Equipment | 314 200 | 210 666 | ||||
Total Assets Less Current Liabilities | 27 253 | 149 400 | 352 450 | 786 539 | 1 068 366 | 1 286 987 |
Accumulated Depreciation Impairment Property Plant Equipment | 31 420 | 59 698 | 95 464 | 145 072 | ||
Amounts Owed To Group Undertakings | 24 559 | 107 038 | 119 855 | 67 715 | ||
Fixed Assets | 282 780 | 912 063 | 1 087 926 | 1 021 944 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 420 | 28 278 | 35 766 | 49 608 | ||
Intangible Assets | 15 501 | |||||
Intangible Assets Gross Cost | 15 501 | |||||
Investments Fixed Assets | 657 561 | 658 524 | 626 649 | |||
Other Creditors | 168 850 | 14 086 | 19 106 | 2 051 | ||
Other Investments Other Than Loans | 657 561 | 658 524 | ||||
Other Taxation Social Security Payable | 11 059 | 22 629 | 24 013 | -122 | ||
Provisions For Liabilities Balance Sheet Subtotal | 48 355 | 48 355 | 38 412 | |||
Total Additions Including From Business Combinations Intangible Assets | 15 501 | |||||
Trade Debtors Trade Receivables | 6 000 | 43 000 | 33 000 | 48 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 7th March 2023 filed on: 9th, March 2023 |
confirmation statement | Free Download (4 pages) |
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