Ogdens (brighton) Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

The Ogdens (brighton) Limited firm has been in this business field for eighty five years, having started in 1939. Started with Companies House Reg No. 00357794, Ogdens (brighton) was set up as a Private Limited Company with office in Parkers Cornelius House, Hove BN3 2DJ. The enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Tue, 19th Sep 2023.

At the moment, the directors enumerated by this firm are as follow: Victoria B. arranged to perform management duties on 2020-07-15, Alastair O. arranged to perform management duties four years ago, Thomas O. arranged to perform management duties in 2020 and 4 other directors who might be found below. Furthermore, the director's responsibilities are regularly aided with by a secretary - Richard O., who was chosen by the following firm 26 years ago.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 126 623	2 316 697	2 490 450	2 555 592	2 775 356

Balance Sheet
Cash Bank In Hand	257 527	310 423	344 476	380 962	86 289
Cash Bank On Hand					86 289	150 756	216 012	264 945	316 256	357 360	427 807	483 887
Current Assets	290 819	336 678	370 297	420 651	127 027	186 025	253 394	289 950	340 933	408 511	484 566	549 592
Debtors	33 292	26 255	25 821	39 689	40 738	35 269	37 382	25 005	24 677	51 151	56 759	65 705
Net Assets Liabilities					2 754 916	3 080 746	3 260 622	3 500 526	3 533 172	3 635 568	3 803 175	3 997 238
Other Debtors					30	30	747	24 577	24 677	24 778	24 878	24 978
Property Plant Equipment					2 374	1 780	1 335	1 001	751	563	422	316
Tangible Fixed Assets	7 505	5 629	4 222	3 166	2 374

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	690 615	735 789	780 941	828 083	848 597
Shareholder Funds	2 126 623	2 316 697	2 490 450	2 555 592	2 775 356

Other Financial Data
Accrued Liabilities Deferred Income					2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					12 695	13 289	13 734	14 068	14 318	14 506	14 647	14 753
Average Number Employees During Period						3	3	3	3	3	3	3
Corporation Tax Payable					7 456	15 164	24 351
Creditors					27 116	34 063	37 172	25 713	27 453	56 465	61 573	61 618
Creditors Due Within One Year	27 479	26 282	33 302	35 458	27 116
Fixed Asset Investments Additions					355
Fixed Asset Investments Cost Or Valuation			147 233	147 233
Fixed Assets	1 863 283	2 006 301	2 153 455	2 170 399	2 675 445	3 363 297	3 487 889	3 724 790	3 704 299	3 783 102	3 902 435	4 062 025
Increase From Depreciation Charge For Year Property Plant Equipment						594	445	334	250	188	141	106
Investment Property					2 525 483	2 703 500	2 820 500	2 967 500	3 082 000	3 032 200	3 082 325	3 250 480
Investment Property Fair Value Model					2 525 483	2 703 500	2 820 500	2 967 500	3 082 000	3 032 200	3 082 325	3 250 480
Investments Fixed Assets	127 279	127 273	147 233	147 233	147 588	658 017	666 054	756 289	621 548	750 339	819 688	811 229
Net Current Assets Liabilities	263 340	310 396	336 995	385 193	99 911	151 962	216 222	264 237	313 480	352 046	422 993	487 974
Number Shares Allotted		20 000	20 000	20 000	20 000
Other Creditors					17 660	16 899	10 821	12 820	13 083	13 855	14 391	14 531
Other Investments Other Than Loans					529 693	658 017	666 054	756 289	621 548	750 339	819 688	811 229
Other Taxation Social Security Payable							24 351	12 893	10 257	11 021	14 688	14 325
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 069	15 069	15 069	15 069	15 069	15 069	15 069
Provisions For Liabilities Balance Sheet Subtotal					402 545	434 513	443 489	488 501	484 607	499 580	522 253	552 761
Revaluation Reserve	1 416 008	1 560 908	1 689 509	1 707 509	1 906 759
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions					306 233
Tangible Fixed Assets Cost Or Valuation	15 069	15 069	15 069	15 069	2 525 483
Tangible Fixed Assets Depreciation	7 564	9 440	10 847	11 903	12 695
Tangible Fixed Assets Depreciation Charged In Period		1 876	1 407	1 056	792
Tangible Fixed Assets Increase Decrease From Revaluations		144 900	128 601	18 000	199 250
Total Assets Less Current Liabilities	2 126 623	2 316 697	2 490 450	2 555 592	3 157 461	3 515 259	3 704 111	3 989 027	4 017 779	4 135 148	4 325 428	4 549 999
Trade Debtors Trade Receivables					16 536	10 967	12 263	428		26 373	31 881	40 727
Trade Creditors Trade Payables									4 113	31 589	32 494	32 762

Latest update: 14 April 2024

People with significant control

Frank O. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Frank O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19th May 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	19th May 2015
Annual Accounts 20th May 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	20th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22nd May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22nd May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 15th May 2014
Date Approval Accounts	15th May 2014

Ogdens (brighton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Alastair O.

Thomas O.

William O.

Richard O.

Richard O.

Ann G.

Frank O.

Theresa O.

People with significant control

Frank O.

Accounts Documents

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