Ormwood Homes Limited in Oswaldtwistle ACCRINGTON

Ormwood Homes Limited ACCRINGTON

Ormwood Homes started in year 1982 as Private Limited Company with registration number 01639982. The Ormwood Homes company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Accrington at 1-9 Straits. Postal code: BB5 3LU.

There is a single director in the company at the moment - John O.. In addition, a secretary was appointed - Maire O.. At present there is one former director listed by the company - Ronald E., who left the company on 30 June 1994. In addition, the company lists several former secretaries whose names might be found in the table below.

Ormwood Homes Limited Address / Contact

Office Address	1-9 Straits
Office Address2	Oswaldtwistle
Town	Accrington
Post code	BB5 3LU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01639982
Date of Incorporation	Tue, 1st Jun 1982
Industry	Development of building projects
End of financial Year	31st October
Company age	42 years old
Account next due date	Wed, 31st Jul 2024 (96 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated	Sun, 13th Aug 2023

Company staff

John O.

Position: Director

Resigned:

Maire O.

Position: Secretary

Appointed: 30 July 1995

Maire O.

Position: Secretary

Appointed: 30 June 1994

Resigned: 07 December 1993

Ronald E.

Position: Director

Appointed: 13 August 1991

Resigned: 30 June 1994

John O.

Position: Secretary

Appointed: 13 August 1991

Resigned: 07 December 1993

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is John O. This PSC and has 75,01-100% shares.

John O.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand						95 768	70 200	41 375	46 527	48 901	38 933	135 134
Current Assets	1 048 439	959 300	393 836	133 871	144 348	155 447	101 792	85 196	70 919	77 805	77 576	152 275
Debtors	222 337	127 935	435	28 162	20 926	59 679	31 592	43 821	34 392	28 904	38 643	17 141
Net Assets Liabilities						275 100	289 386	298 614	290 527	300 710	295 280	291 255
Other Debtors						3 279				21 939	14 705
Property Plant Equipment						120 799	120 518	120 404	120 315	120 269	120 229	120 000
Cash Bank In Hand	18 893	21 826	28 401	55 709	86 422	95 768
Intangible Fixed Assets	172 526	172 526	346 000	346 000	332 500	332 500
Net Assets Liabilities Including Pension Asset Liability	179 280	125 981	296 344	263 932	259 634	275 100
Stocks Inventory	807 209	809 539	365 000	50 000	37 000
Tangible Fixed Assets	46 969	46 361	45 864	121 307	121 024	120 799

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	158 369	105 070	101 959	-6 261	-10 559	4 907

Other
Accumulated Depreciation Impairment Property Plant Equipment						42 867	43 148	43 262	43 351	43 397	43 437	43 666
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings						187 597	213 159	225 564	220 105	220 119	220 119	220 119
Bank Overdrafts						12 403	12 403
Creditors						146 049	52 265	13 922	23 102	9 745	14 906	93 401
Fixed Assets	219 495	218 887	391 864	467 307	453 524	453 299	453 018	452 904	452 815	452 769	452 729	452 500
Increase From Depreciation Charge For Year Property Plant Equipment							281	114	89	46		229
Intangible Assets						332 500	332 500	332 500	332 500	332 500	332 500	332 500
Intangible Assets Gross Cost						332 500	332 500	332 500	332 500	332 500	332 500	332 500
Net Current Assets Liabilities	850 573	826 688	322 442	-3 369	6 110	9 398	49 527	71 274	47 817	68 060	62 670	58 874
Other Creditors						43 646	14 484	11 124	10 151		2 250	94 011
Property Plant Equipment Gross Cost						163 666	163 666	163 666	163 666	163 666	163 666	163 666
Taxation Social Security Payable						4 227	5 064	1 880	-489	-1 546	13	-898
Total Assets Less Current Liabilities	1 070 068	1 045 575	714 306	463 938	459 634	462 697	502 545	524 178	500 632	520 829	515 399	511 374
Trade Creditors Trade Payables						85 773	20 314	918	13 440	11 291	12 643	288
Trade Debtors Trade Receivables						56 400	31 592	43 821	24 392	6 965	23 938	17 141
Capital Employed	179 280	125 981	296 344	263 932	259 634	275 100
Creditors Due After One Year	890 193	918 999	417 826	200 006	200 000	187 597
Creditors Due Within One Year	197 866	132 612	71 394	137 240	138 238	146 049
Intangible Fixed Assets Additions			173 474
Intangible Fixed Assets Cost Or Valuation	172 526	172 526	346 000	346 000	332 500	332 500
Intangible Fixed Assets Disposals					13 500
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	595	595	136
Revaluation Reserve	19 911	19 911	193 385	269 193	269 193	269 193
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	87 858	87 858	87 858	163 666	163 666	163 666
Tangible Fixed Assets Depreciation	40 889	41 497	41 994	42 359	42 642	42 867
Tangible Fixed Assets Depreciation Charged In Period		608	497	365	283	225
Tangible Fixed Assets Increase Decrease From Revaluations				75 808

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Ormwood Homes Limited ACCRINGTON

Ormwood Homes Limited Address / Contact

Company Information / Profile

Company staff

John O.

Maire O.

Maire O.

Ronald E.

John O.

People with significant control

Annual reports financial information

Company filings

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