Omv Engineering Services started in year 2014 as Private Limited Company with registration number 09354007. The Omv Engineering Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hemel Hempstead at 5 Marston Close. Postal code: HP3 8NF.
The company has 2 directors, namely Cristina O., Marian O.. Of them, Marian O. has been with the company the longest, being appointed on 15 December 2014 and Cristina O. has been with the company for the least time - from 30 October 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Marston Close |
Town | Hemel Hempstead |
Post code | HP3 8NF |
Country of origin | United Kingdom |
Registration Number | 09354007 |
Date of Incorporation | Mon, 15th Dec 2014 |
Industry | Repair of electrical equipment |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Marian O. The abovementioned PSC and has 25-50% shares.
Marian O.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 8 327 | 47 761 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 106 109 | 118 181 | 51 437 | 70 949 | 149 143 | ||||
Current Assets | 10 668 | 85 455 | 21 748 | 154 002 | 137 019 | 176 923 | 172 824 | 137 466 | 155 988 |
Debtors | 5 789 | 30 910 | 58 742 | 121 387 | 66 517 | 6 845 | |||
Net Assets Liabilities | 47 761 | 46 051 | -140 143 | 85 465 | 90 359 | 44 107 | 21 348 | 48 151 | |
Property Plant Equipment | 53 303 | 28 455 | 22 764 | 18 211 | 64 633 | ||||
Cash Bank In Hand | 4 879 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 695 | 47 761 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 1 694 | ||||||||
Shareholder Funds | 8 327 | 47 761 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 369 | 27 217 | 32 908 | 37 461 | 53 619 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 62 580 | ||||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 4 | ||||
Creditors | 37 794 | 11 473 | 329 517 | 22 118 | 129 640 | 101 225 | 93 322 | 94 085 | |
Fixed Assets | 18 591 | 30 000 | 47 418 | 35 372 | 53 303 | 28 455 | 22 764 | 18 211 | 64 633 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 848 | 5 691 | 4 553 | 16 158 | |||||
Net Current Assets Liabilities | 1 694 | 47 661 | 10 275 | 50 524 | 32 162 | 47 283 | 71 599 | 44 144 | 61 903 |
Pension Costs Defined Contribution Plan | 1 364 | 1 679 | |||||||
Production Average Number Employees | 7 | 4 | 4 | 7 | 4 | ||||
Property Plant Equipment Gross Cost | 55 672 | 55 672 | 55 672 | 55 672 | 118 252 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 296 | 256 | 366 | 470 | |||||
Social Security Costs | 5 762 | 1 817 | |||||||
Staff Costs Employee Benefits Expense | 81 609 | 96 879 | |||||||
Total Assets Less Current Liabilities | 1 695 | 77 761 | 57 793 | -140 143 | 85 465 | 75 738 | 94 363 | 61 505 | 126 536 |
Wages Salaries | 74 483 | 93 383 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
Creditors Due After One Year | 18 900 | 30 000 | |||||||
Creditors Due Within One Year | 8 974 | 37 794 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 16, 2023 filed on: 29th, October 2023 |
confirmation statement | Free Download (4 pages) |
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