Ornsby Electrical started in year 2015 as Private Limited Company with registration number 09413110. The Ornsby Electrical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 12 Holly Hill Lane. Postal code: SO31 7AD.
The firm has 2 directors, namely John C., Lee O.. Of them, Lee O. has been with the company the longest, being appointed on 29 January 2015 and John C. has been with the company for the least time - from 20 November 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Holly Hill Lane |
Office Address2 | Sarisbury Green |
Town | Southampton |
Post code | SO31 7AD |
Country of origin | United Kingdom |
Registration Number | 09413110 |
Date of Incorporation | Thu, 29th Jan 2015 |
Industry | Repair of electrical equipment |
End of financial Year | 31st March |
Company age | 9 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 | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Lee O. The abovementioned PSC and has 75,01-100% shares.
Lee O.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 13 948 | 45 939 | |||
Current Assets | 1 | 104 055 | 81 566 | 101 061 | 156 168 | 158 331 |
Debtors | 76 888 | 20 879 | 87 842 | 119 725 | ||
Net Assets Liabilities | 1 | 15 823 | 43 146 | -1 430 | -6 303 | -19 355 |
Other Debtors | 3 545 | |||||
Property Plant Equipment | 72 132 | 87 348 | 114 933 | 103 440 | ||
Total Inventories | 13 219 | 14 748 | 13 219 | 36 443 | ||
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 448 | 37 286 | 61 026 | 72 519 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 87 580 | 37 054 | 65 195 | |||
Average Number Employees During Period | 1 | 1 | 2 | |||
Creditors | 141 988 | 112 872 | 170 941 | 219 428 | 186 278 | |
Finance Lease Liabilities Present Value Total | 7 068 | |||||
Fixed Assets | 103 440 | 117 396 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 448 | 21 838 | 28 733 | 11 493 | ||
Net Current Assets Liabilities | 1 | -37 933 | -31 306 | -69 880 | -63 260 | -27 947 |
Other Creditors | 11 586 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 993 | |||||
Other Disposals Property Plant Equipment | 13 870 | |||||
Other Taxation Social Security Payable | 31 305 | |||||
Property Plant Equipment Gross Cost | 87 580 | 124 634 | 175 959 | 175 959 | ||
Total Assets Less Current Liabilities | 1 | 34 199 | 56 042 | 45 053 | 40 180 | 89 449 |
Trade Creditors Trade Payables | 92 029 | |||||
Trade Debtors Trade Receivables | 73 343 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, February 2024 |
accounts | Free Download (9 pages) |
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