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Organisation Development Ltd STOCKPORT

Founded in 2007, Organisation Development, classified under reg no. 06431836 is an active company. Currently registered at 26 Ridge Park SK7 2BL, Stockport the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Timothy W. and Alison W.. In addition one secretary - Timothy W. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Organisation Development Ltd Address / Contact

Office Address 26 Ridge Park
Office Address2 Bramhall
Town Stockport
Post code SK7 2BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06431836
Date of Incorporation Tue, 20th Nov 2007
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated Thu, 12th Oct 2023

Company staff

Timothy W.

Position: Director

Appointed: 06 June 2017

Timothy W.

Position: Secretary

Appointed: 20 November 2007

Alison W.

Position: Director

Appointed: 20 November 2007

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Alison W. The abovementioned PSC and has 75,01-100% shares.

Alison W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth120 368130 020       
Balance Sheet
Cash Bank On Hand  20 93328 26718 95122 59943 00776 64081 679
Current Assets80 084116 05262 90969 16942 44661 52561 14098 303103 082
Debtors30 21221 40141 97640 90223 49538 92618 13321 66321 403
Net Assets Liabilities  49 40843 62810 1734 29010 58516 4078 661
Other Debtors  12 50031 67813 94012 92312 500  
Property Plant Equipment  8 9976 9504 9402 83826 42420 27514 674
Cash Bank In Hand49 87294 651       
Net Assets Liabilities Including Pension Asset Liability120 368130 020       
Tangible Fixed Assets4 3163 884       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve120 268123 370       
Shareholder Funds120 368130 020       
Other
Accumulated Depreciation Impairment Property Plant Equipment  10 61212 81614 97617 07924 91828 75635 850
Average Number Employees During Period  2444444
Corporation Tax Payable  14 90012 4329 89720 61210 83726 13126 596
Creditors  30 08535 77641 35863 39358 78286 71995 732
Depreciation Rate Used For Property Plant Equipment   333333333333
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 898 
Disposals Property Plant Equipment       2 928 
Fixed Assets55 65246 45018 38311 62510 0736 72631 66625 91820 115
Increase From Depreciation Charge For Year Property Plant Equipment   2 2042 1612 1037 8406 7377 094
Investments  9 3864 6754583 888-155 643-132
Investments Fixed Assets51 33642 5669 3864 6755 1333 8885 2425 6435 441
Net Current Assets Liabilities65 32284 34732 82433 3931 088-1 8682 35811 5847 350
Other Creditors  3 58814 01026 49334 63244 60448 06252 311
Other Investments Other Than Loans  9 3864 6755 133-45 2425 6435 441
Other Taxation Social Security Payable  11 5979 3344 9688 1493 34112 52616 825
Par Value Share 1 111111
Property Plant Equipment Gross Cost  19 60819 76719 91719 91751 34249 03150 524
Provisions For Liabilities Balance Sheet Subtotal  1 7991 3909885685 2854 0552 934
Total Additions Including From Business Combinations Property Plant Equipment      31 4256171 493
Total Assets Less Current Liabilities120 974130 79751 20745 01811 1614 85834 02437 50227 465
Trade Debtors Trade Receivables  29 4769 2249 55526 0035 63321 66321 403
Advances Credits Directors  1 62211 494     
Advances Credits Made In Period Directors  9 923      
Creditors Due Within One Year14 76231 705       
Number Shares Allotted 100       
Provisions For Liabilities Charges606777       
Revaluation Reserve 6 550       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 463       
Tangible Fixed Assets Cost Or Valuation11 03011 493       
Tangible Fixed Assets Depreciation6 7147 609       
Tangible Fixed Assets Depreciation Charged In Period 895       
Amount Specific Advance Or Credit Directors7 590        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, November 2023 		Free Download (12 pages)

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