Omh Electrical started in year 2014 as Private Limited Company with registration number 08867943. The Omh Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coggeshall at Unit 1 Griggs Business Centre. Postal code: CO6 1NT.
The company has 2 directors, namely Jamie A., Anna A.. Of them, Anna A. has been with the company the longest, being appointed on 29 January 2014 and Jamie A. has been with the company for the least time - from 31 January 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Griggs Business Centre |
Office Address2 | West Street |
Town | Coggeshall |
Post code | CO6 1NT |
Country of origin | United Kingdom |
Registration Number | 08867943 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Jamie A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Anna A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -598 | 719 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 982 | 24 293 | |||||||
Cash Bank On Hand | 24 293 | 7 910 | 3 035 | 4 805 | 24 009 | 51 994 | 75 866 | 8 387 | |
Current Assets | 34 484 | 28 356 | 22 236 | 43 642 | 44 871 | 60 459 | 104 285 | 103 964 | 92 433 |
Debtors | 30 502 | 4 063 | 8 476 | 33 107 | 40 066 | 36 450 | 52 291 | 28 098 | 84 046 |
Net Assets Liabilities | 719 | 13 | 10 | 89 | 3 449 | 24 440 | 40 981 | 42 500 | |
Net Assets Liabilities Including Pension Asset Liability | -598 | 719 | |||||||
Other Debtors | 71 | 71 | 31 383 | 23 871 | 7 254 | 7 254 | 13 122 | 44 444 | |
Property Plant Equipment | 18 100 | 7 208 | 5 094 | 3 847 | 1 370 | 31 610 | 33 941 | 54 979 | |
Stocks Inventory | 3 000 | ||||||||
Tangible Fixed Assets | 12 078 | 18 100 | |||||||
Total Inventories | 5 850 | 7 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -599 | 718 | |||||||
Shareholder Funds | -598 | 719 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 155 | 6 583 | 8 697 | 9 944 | 2 887 | 13 332 | 16 506 | 34 560 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 4 | 5 | ||
Bank Borrowings Overdrafts | 8 525 | 9 685 | 50 000 | 32 113 | 22 473 | ||||
Creditors | 11 253 | 4 214 | 2 235 | 256 | 57 649 | 105 449 | 33 170 | 31 492 | |
Creditors Due After One Year | 7 194 | 11 253 | |||||||
Creditors Due Within One Year | 37 550 | 30 864 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 327 | 7 400 | 8 000 | ||||||
Disposals Property Plant Equipment | 14 464 | 10 825 | 32 000 | ||||||
Finance Lease Liabilities Present Value Total | 11 253 | 4 214 | 2 235 | 256 | 825 | 1 057 | 9 019 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 755 | 2 114 | 1 247 | 343 | 10 445 | 11 174 | 18 054 | ||
Net Current Assets Liabilities | -3 066 | -2 508 | 639 | -1 830 | -2 771 | 2 810 | -1 164 | 46 659 | 29 459 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 11 508 | 1 037 | 1 179 | 1 143 | 1 500 | 8 373 | 1 461 | 1 373 | |
Other Taxation Social Security Payable | 5 691 | 8 703 | 17 332 | 22 792 | 31 185 | 18 339 | 18 538 | 25 568 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 28 255 | 13 791 | 13 791 | 13 791 | 4 257 | 44 942 | 50 447 | 89 539 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 620 | 3 620 | 1 019 | 731 | 731 | 6 006 | 6 449 | 10 446 | |
Provisions For Liabilities Charges | 2 416 | 3 620 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 17 550 | 12 205 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 050 | 28 255 | |||||||
Tangible Fixed Assets Depreciation | 3 972 | 10 155 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 972 | 6 183 | |||||||
Tangible Fixed Assets Disposals | 1 500 | ||||||||
Total Assets Less Current Liabilities | 9 012 | 15 592 | 7 847 | 3 264 | 1 076 | 4 180 | 30 446 | 80 600 | 84 438 |
Trade Creditors Trade Payables | 8 157 | 9 309 | 15 888 | 11 474 | 24 139 | 28 737 | 21 860 | 13 995 | |
Trade Debtors Trade Receivables | 3 992 | 8 405 | 1 724 | 16 195 | 29 196 | 45 037 | 14 976 | 39 602 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 291 | 40 685 | 37 505 | 39 092 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-13 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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