Original Ohle Services started in year 2014 as Private Limited Company with registration number 09091088. The Original Ohle Services company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Rotherham at 36 Chapel Street. Postal code: S63 8HY.
Office Address | 36 Chapel Street |
Office Address2 | Bolton Upon Dearne |
Town | Rotherham |
Post code | S63 8HY |
Country of origin | United Kingdom |
Registration Number | 09091088 |
Date of Incorporation | Wed, 18th Jun 2014 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Fri, 30th Jun 2023 (302 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 2nd Jul 2022 (2022-07-02) |
Last confirmation statement dated | Fri, 18th Jun 2021 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Brett W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brett W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-09-30 |
Net Worth | 1 072 | 15 523 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 3 440 | 27 577 | |||||
Current Assets | 14 959 | 29 479 | 34 599 | 36 353 | 46 345 | 40 070 | 30 666 |
Debtors | 11 519 | 1 902 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 072 | 15 523 | |||||
Tangible Fixed Assets | 1 431 | 1 113 | |||||
Net Assets Liabilities | 20 822 | 190 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 972 | 15 423 | |||||
Shareholder Funds | 1 072 | 15 523 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 9 823 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 823 | ||||||
Creditors | 14 846 | 20 603 | 22 755 | 20 469 | 19 248 | 16 667 | |
Creditors Due Within One Year | 15 032 | 14 846 | |||||
Fixed Assets | 1 113 | 795 | 477 | 159 | |||
Net Current Assets Liabilities | -73 | 14 633 | 13 996 | 13 598 | 25 876 | 20 822 | 16 857 |
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 286 | 223 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 590 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 590 | ||||||
Tangible Fixed Assets Depreciation | 159 | 477 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 159 | 318 | |||||
Total Assets Less Current Liabilities | 1 358 | 15 746 | 14 791 | 14 075 | 26 035 | 20 822 | 16 857 |
Average Number Employees During Period | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, February 2022 |
dissolution | Free Download (1 page) |
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