Ohms And Watts (services) Ltd in Hemel Hempstead, HP1 2HX

Description

Data updated on: 01-11-2023

Ohms And Watts (services) Ltd with the registration number 06830548 has been a part of the business world for 15 years. This Private Limited Company can be found at Unit 1, 78 Long Chaulden, Hemel Hempstead and their post code is HP1 2HX. 13 years from now this business switched its name from M J M Smart to Ohms And Watts (services) Ltd. This firm's declared SIC number is 43210 meaning Electrical installation. Ohms And Watts (services) Limited filed its latest accounts for the period up to 2023-01-31. Its most recent annual confirmation statement was filed on 2023-02-01.

Regarding this firm, just about all of director's obligations have so far been performed by Mohammad K. who was appointed on 2010/04/01. The following firm had been led by Hanif K. until April 2010. Furthermore, the director's assignments are assisted with by a secretary - Wai-Ping Y., who was selected by the firm in August 2020.

Mohammad K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Ohms And Watts (services) Ltd 2011-02-22
M J M Smart Limited 2009-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 332	18 259	23 098	14 202	27 242	42 146	32 498

Balance Sheet
Cash Bank On Hand									-16 671	-498	2 531	37 292	750
Current Assets	11 493	66 624	120 222	107 115	120 327	194 572	127 670	127 670	100 834	168 434	124 184	107 694	69 911
Debtors	7 487	54 780	72 838	58 127	67 208	106 307	81 114		167 708	153 294	96 105	66 319	67 106
Net Assets Liabilities							32 498	32 498	25 330	2 912	18 505	-26 891	-32 609
Property Plant Equipment									1 207	905	679	11 128	8 410
Total Inventories									22 142	15 638	8 631	4 083	2 055
Cash Bank In Hand	4 006	11 844	5 236	8 863	13 023	29 919
Net Assets Liabilities Including Pension Asset Liability	4 332	18 259	15 156	14 202	22 983	42 146	32 498
Tangible Fixed Assets	2 309	1 989	1 703	572	614
Stocks Inventory			28 665	40 125	84 108	58 346	46 556

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	4 331	18 258	23 097	14 201	22 982	42 145	32 497
Shareholder Funds	4 332	18 259	23 098	14 202	27 242	42 146	32 498

Other Financial Data
Version Production Software										2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment									6 966	7 268	7 494	12 587	15 305
Average Number Employees During Period									5	6	6	6	6
Creditors							95 172	95 172	76 021	166 427	93 157	95 609	67 513
Increase From Depreciation Charge For Year Property Plant Equipment										302	226	2 761	2 718
Net Current Assets Liabilities	2 023	16 270	13 453	13 630	20 167	42 146	32 498	15 671	24 813	2 007	17 826	12 085	2 398
Property Plant Equipment Gross Cost									8 173	8 173	8 173	23 715	23 715
Total Assets Less Current Liabilities	4 332	18 259	15 156	14 202	27 242	42 146	32 498	32 498	25 330		26 315	23 213	10 808
Creditors Due Within One Year Total Current Liabilities	9 470	-4 830
Fixed Assets	2 309	1 989	1 703	572	2 816			776	517
Tangible Fixed Assets Cost Or Valuation	3 080	3 679	4 524	4 524	6 305	6 305
Tangible Fixed Assets Depreciation	771	1 690	2 821	3 952	5 691	6 305
Tangible Fixed Assets Depreciation Charge For Period		770
Creditors Due Within One Year		50 354	106 769	93 485	100 160	152 426	95 172
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions			845		4 500
Tangible Fixed Assets Depreciation Charged In Period			1 131	1 131	2 256	614

Company staff

Wai-Ping Y.

Role: Secretary

Appointed: 13 August 2020

Latest update: 13 February 2024

Mohammad K.

Role: Director

Appointed: 01 April 2010

Latest update: 13 February 2024

People with significant control

Mohammad K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	31 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 27 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 October 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Ohms And Watts (services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wai-Ping Y.

Mohammad K.

Hanif K.

Qa Registrars Limited

People with significant control

Mohammad K.

Accounts Documents

Company filings

Filing category

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