Founded in 2012, Ojm Forge, classified under reg no. 08201372 is an active company. Currently registered at 36 The Chestnuts TF9 2SX, Market Drayton the company has been in the business for 12 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Kelly M., Oliver M.. Of them, Oliver M. has been with the company the longest, being appointed on 4 September 2012 and Kelly M. has been with the company for the least time - from 20 September 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 The Chestnuts |
| Office Address2 | Hinstock |
| Town | Market Drayton |
| Post code | TF9 2SX |
| Country of origin | United Kingdom |
| Registration Number | 08201372 |
| Date of Incorporation | Tue, 4th Sep 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 20 September 2013
Position: Director
Appointed: 04 September 2012
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Oliver M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 752 | 2 027 | 5 668 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 397 | 3 519 | 6 927 | 3 200 | 2 358 | 1 734 | 1 962 | ||
| Current Assets | 5 449 | 4 799 | 8 387 | 6 160 | 8 539 | 4 775 | 4 443 | 8 129 | 4 850 |
| Debtors | 270 | 361 | 240 | 92 | 70 | 1 655 | 60 | ||
| Net Assets Liabilities | 5 668 | 255 | 1 819 | 212 | 118 | 243 | 274 | ||
| Property Plant Equipment | 5 620 | 15 758 | 11 639 | 12 432 | 7 419 | 3 564 | 3 713 | ||
| Total Inventories | 2 750 | 2 549 | 1 542 | 1 575 | 2 085 | 4 740 | 2 828 | ||
| Cash Bank In Hand | 1 688 | 5 397 | |||||||
| Stocks Inventory | 2 750 | 2 750 | 2 750 | ||||||
| Tangible Fixed Assets | 8 716 | 7 435 | 5 620 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 027 | 5 668 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 652 | 1 927 | 5 568 | ||||||
| Shareholder Funds | 752 | 2 027 | 5 668 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 985 | 6 831 | 10 950 | 16 241 | 21 254 | 5 614 | 6 614 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 8 339 | 3 848 | 5 182 | 7 067 | 4 744 | 4 618 | 3 039 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 355 | ||||||||
| Disposals Property Plant Equipment | 13 511 | ||||||||
| Fixed Assets | 7 435 | 5 620 | 15 758 | 11 639 | 12 432 | 7 419 | 3 564 | 3 713 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 201 | 4 119 | 5 291 | 5 013 | 3 855 | 1 000 | |||
| Net Current Assets Liabilities | -6 203 | -3 921 | 48 | 2 312 | 3 357 | -2 292 | -301 | 3 511 | 1 811 |
| Property Plant Equipment Gross Cost | 16 605 | 22 589 | 22 589 | 28 673 | 28 673 | 28 673 | 10 327 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 495 | 6 084 | 1 149 | ||||||
| Total Assets Less Current Liabilities | 2 513 | 3 514 | 5 668 | 18 070 | 14 996 | 10 140 | 7 118 | 7 075 | 5 524 |
| Creditors Due After One Year | 1 761 | ||||||||
| Creditors Due Within One Year | 11 652 | 8 720 | 8 339 | ||||||
| Current Asset Investments | 2 429 | ||||||||
| Deferred Tax Liability | 1 487 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 752 | 2 027 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 123 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 482 | 16 605 | 16 605 | ||||||
| Tangible Fixed Assets Depreciation | 6 766 | 9 170 | 10 985 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 404 | 1 815 | |||||||
| Provisions For Liabilities Charges | 1 487 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 12, 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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