Founded in 2016, Oms Automotive, classified under reg no. 10381654 is an active company. Currently registered at 17 Wesley Drive NE12 9UP, Newcastle Upon Tyne the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Adam F., appointed on 17 September 2016. In addition, a secretary was appointed - Adam F., appointed on 17 September 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Wesley Drive |
| Office Address2 | Benton Square Industrial Estate |
| Town | Newcastle Upon Tyne |
| Post code | NE12 9UP |
| Country of origin | United Kingdom |
| Registration Number | 10381654 |
| Date of Incorporation | Sat, 17th Sep 2016 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 17 September 2016
Position: Secretary
Appointed: 17 September 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Adam F. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Adam F. This PSC owns 75,01-100% shares.
Adam F.
| Notified on | 17 September 2016 |
| Nature of control: |
75,01-100% shares |
Adam F.
| Notified on | 17 September 2016 |
| Ceased on | 25 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 945 | 18 120 | 69 726 | 126 234 | 187 204 | 206 963 | 271 612 |
| Current Assets | 22 396 | 21 447 | 73 053 | 138 765 | 212 879 | 232 751 | 282 260 |
| Debtors | 13 451 | 327 | 327 | 531 | 675 | 5 788 | 648 |
| Other Debtors | 13 451 | 327 | 327 | 531 | 675 | 5 788 | 648 |
| Property Plant Equipment | 4 850 | 3 638 | 2 729 | 2 331 | 1 800 | 1 912 | |
| Total Inventories | 3 000 | 3 000 | 3 000 | 12 000 | 25 000 | 20 000 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 212 | 2 121 | 2 810 | 3 411 | 4 024 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 | 725 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 9 026 | 22 357 | 15 840 | 18 223 | |||
| Creditors | 17 011 | 16 581 | 54 255 | 70 516 | 77 474 | 58 394 | 65 782 |
| Fixed Assets | 3 638 | 2 951 | 2 694 | 2 708 | 2 820 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 212 | 909 | 689 | 601 | 613 | ||
| Investments Fixed Assets | 222 | 363 | 908 | 908 | |||
| Net Current Assets Liabilities | 5 385 | 4 866 | 18 798 | 68 249 | 135 405 | 174 357 | 216 478 |
| Other Creditors | 800 | 2 415 | 28 287 | 23 148 | 22 970 | 21 778 | 22 320 |
| Other Investments Other Than Loans | 363 | 908 | 908 | ||||
| Other Taxation Social Security Payable | 12 096 | 8 970 | 12 307 | 24 528 | 35 195 | 1 541 | |
| Property Plant Equipment Gross Cost | 4 850 | 4 850 | 4 850 | 5 141 | 5 211 | 5 936 | |
| Total Assets Less Current Liabilities | 5 385 | 9 716 | 22 436 | 71 200 | 138 099 | 177 065 | 219 298 |
| Trade Creditors Trade Payables | 4 115 | 5 196 | 13 661 | 22 840 | 19 309 | 20 776 | 23 698 |
| Amount Specific Advance Or Credit Directors | 13 451 | 1 043 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 45 451 | 23 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 000 | 37 494 | |||||
| Accrued Liabilities | 800 | ||||||
| Dividends Paid | 32 000 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||
| Number Shares Issued Specific Share Issue | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 37 375 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 850 | 291 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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