O & M Electrical Supplies Ltd in Nottingham, NG11 7HB

Description

Data updated on: 01-11-2023

The official date the firm was registered is Wed, 2nd Mar 2011. Registered under no. 07548374, the company is classified as a Private Limited Company. You can contact the office of the firm during its opening times at the following location: 43 Wakefield Close, NG11 7HB Nottingham. The company's classified under the NACE and SIC code 46130 and has the NACE code: Agents involved in the sale of timber and building materials. The firm's latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-18.

Steven B. is this particular firm's single director, who was appointed in 2011 in March.

Steven B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	40	388	426	530	739

Balance Sheet
Cash Bank On Hand					14 677	7 898	5 806	6 289	2 919	3 491	4 455	4 455
Current Assets	12 336	33 989	29 782	28 726	15 051	7 898	7 006	7 489	6 670	5 641	4 455
Debtors	4 974	17 332	2 537		374				1 804	203
Net Assets Liabilities					740	5 996	-5 254	-9 149	-12 269	-15 030	-11 814	-11 814
Property Plant Equipment						20 028	15 021	11 266	8 449	6 337
Total Inventories							1 200	1 200	1 947	1 947
Cash Bank In Hand	7 362	16 657	27 245	28 726	14 677
Net Assets Liabilities Including Pension Asset Liability	40	388	426	530	739

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-60	288	326	430	639
Shareholder Funds	40	388	426	530	739

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment							5 007	8 762	11 579	13 691
Additions Other Than Through Business Combinations Property Plant Equipment						20 028
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					14 311	21 930	27 281	27 904	27 388	27 008	16 269	16 269
Increase From Depreciation Charge For Year Property Plant Equipment								3 755	2 817	2 112
Loans From Directors					13 161	21 930	27 598	27 904	27 516	27 008	15 022	16 269
Net Current Assets Liabilities	40	388	426	530	739	-14 032	-20 275	-20 415	-20 718	-21 367	-11 814	-11 814
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 691
Other Disposals Property Plant Equipment											20 028
Property Plant Equipment Gross Cost						20 028	20 028	20 028	20 028	20 028
Raw Materials Consumables							1 200	1 200	1 947
Recoverable Value-added Tax										203
Taxation Social Security Payable					680		-317		-128
Trade Creditors Trade Payables					470
Trade Debtors Trade Receivables					374				1 804
Value-added Tax Payable											1 247
Creditors Due Within One Year Total Current Liabilities	12 296
Total Assets Less Current Liabilities	40	388	426	531	739
Creditors Due Within One Year	12 296	33 601	29 356	28 195	14 312

Company staff

Steven B.

Role: Director

Appointed: 02 March 2011

Latest update: 13 February 2024

People with significant control

Steven B.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

O & M Electrical Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

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