Founded in 1973, Philip Ormston & Partners, classified under reg no. 01113355 is an active company. Currently registered at 7 Clovelly Road N8 7RL, the company has been in the business for fifty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Philip O., appointed on 20 February 1992. In addition, a secretary was appointed - Philomena O., appointed on 29 January 2018. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Clovelly Road |
Office Address2 | London |
Town | |
Post code | N8 7RL |
Country of origin | United Kingdom |
Registration Number | 01113355 |
Date of Incorporation | Fri, 11th May 1973 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 51 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Philip O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip O.
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 | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Net Worth | -74 877 | -76 019 | -77 144 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 131 | 169 | 202 | |||||||
Cash Bank On Hand | 202 | 136 | 162 | 182 | 204 | 123 | 139 | 167 | ||
Current Assets | 476 | 514 | 547 | 481 | 507 | 182 | ||||
Debtors | 345 | 345 | 345 | 345 | 345 | |||||
Net Assets Liabilities | -77 144 | -78 288 | 11 238 | 10 391 | 8 298 | 7 839 | 7 360 | -48 343 | ||
Net Assets Liabilities Including Pension Asset Liability | -74 877 | -76 019 | -77 144 | |||||||
Other Debtors | 345 | 345 | 345 | |||||||
Property Plant Equipment | 11 157 | 10 476 | 3 | 2 | 2 | -1 | -1 | |||
Tangible Fixed Assets | 12 524 | 11 840 | 11 157 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -74 977 | -76 119 | -77 244 | |||||||
Shareholder Funds | -74 877 | -76 019 | -77 144 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 554 | 27 235 | 3 690 | 3 691 | 3 691 | 3 694 | 3 693 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 14 251 | |||||||||
Creditors | 88 519 | 88 915 | 89 375 | 104 147 | 104 661 | 105 037 | 105 533 | 106 029 | ||
Creditors Due After One Year | 87 527 | 88 023 | 88 519 | |||||||
Creditors Due Within One Year | 350 | 350 | 329 | |||||||
Fixed Assets | 10 476 | 114 038 | 128 288 | 128 288 | 128 285 | 128 285 | 63 846 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -34 018 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 681 | 2 | 1 | 3 | ||||||
Investment Property | 114 035 | 128 286 | 128 286 | 128 286 | 128 286 | 63 846 | ||||
Investment Property Fair Value Model | 114 035 | 128 286 | 128 286 | 128 286 | 128 286 | 63 846 | ||||
Net Current Assets Liabilities | 126 | 164 | 218 | 151 | 178 | -147 | -126 | -206 | -190 | -492 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 88 519 | 88 915 | 89 375 | 104 147 | 104 661 | 105 037 | 105 533 | 106 029 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 37 711 | 37 711 | 3 693 | 3 693 | 3 693 | 3 693 | 3 693 | |||
Provisions For Liabilities Balance Sheet Subtotal | 13 603 | 13 603 | 15 203 | 15 203 | 15 203 | 5 668 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 37 711 | 37 711 | ||||||||
Tangible Fixed Assets Depreciation | 25 187 | 25 871 | 26 554 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 684 | |||||||||
Total Assets Less Current Liabilities | 12 650 | 12 004 | 11 375 | 10 627 | 114 216 | 128 141 | 128 162 | 128 079 | 128 095 | 63 354 |
Trade Creditors Trade Payables | -1 | -1 | ||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -23 547 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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