O.m.g Plumbing & Heating Limited in Widnes, WA8 0SW

Description

Data updated on: 01-11-2023

The O.m.g Plumbing & Heating Limited company has been in this business field for twenty seven years, as it's been established in 1997. Started with Companies House Reg No. 03316706, O.m.g Plumbing & Heating was set up as a Private Limited Company with office in 14 Heron Business Park, Widnes WA8 0SW. This firm currently known as O.m.g Plumbing & Heating Limited, was earlier known under the name of Figurescope. The transformation has taken place in 1997-11-24. This enterprise's SIC code is 33190, that means Repair of other equipment. The firm's latest financial reports cover the period up to 2022-04-30 and the most current confirmation statement was released on 2023-02-11.

Current directors appointed by the following business include: Gerard O. selected to lead the company in 1997 and Madeleine O. selected to lead the company in 1997 in February.

Gerard O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
O.m.g Plumbing & Heating Limited 1997-11-24
Figurescope Limited 1997-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 054	29 648	-68 646	-42 233	8 013	23 324

Balance Sheet
Cash Bank On Hand							420	586	324	2 037	82 902	73 202	207 176
Current Assets	429 133	397 115	304 748	305 393	340 139	236 094	199 150	193 017	153 777	123 539	236 371	305 702	505 470
Debtors	104 695	100 138	66 282	77 489	78 808	75 698	41 766	49 246	50 208	42 021	53 947	100 253	89 744
Net Assets Liabilities						23 324	43 133	33 808	65 086	70 860	125 131	159 798	249 164
Other Debtors									21 734	4 824
Property Plant Equipment						87 734	82 872	81 699	74 950	78 644	106 630	76 368	126 161
Total Inventories						160 396	156 962	143 185	103 245	79 481	99 522	132 247	208 550
Cash Bank In Hand		0	571	271	0
Net Assets Liabilities Including Pension Asset Liability	9 054	29 648	-68 646	-42 233	8 013	23 324
Stocks Inventory	324 438	296 977	237 895	227 633	261 331	160 396
Tangible Fixed Assets	135 961	130 430	109 182	72 602	76 401	87 734

Capital & Reserves
Called Up Share Capital	1 000	1 000	7 000	15 500	18 140	18 140
Profit Loss Account Reserve	-2 844	17 750	-149 544	-237 381	-217 775	-202 464
Shareholder Funds	9 054	29 648	-68 646	-42 233	8 013	23 324

Other Financial Data
Secured Debts	30 282	27 960	7 080	6 500	15 902	10 903
Total Fixed Assets Additions		18 481	1 493	24 275	15 646	22 652
Total Fixed Assets Cost Or Valuation	226 152	244 633	246 126	129 587	145 233	167 885
Total Fixed Assets Depreciation	90 191	114 203	136 944	56 985	68 832	80 151
Total Fixed Assets Depreciation Charge In Period		24 012	22 741	6 861	11 847	11 319
Total Fixed Assets Depreciation Disposals				-86 820
Total Fixed Assets Disposals				-140 814
Accrued Liabilities									3 622	3 622
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 109	-745	-3 622	-3 622
Accumulated Depreciation Impairment Property Plant Equipment						80 151	94 667	98 167	101 006	112 937	96 452	117 007	175 047
Additions Other Than Through Business Combinations Property Plant Equipment							9 654	13 995	11 897	15 625
Average Number Employees During Period						8	8	8	8	8	8	9	10
Bank Overdrafts									31 620
Creditors						126 922	69 186	79 785	43 395	16 729	58 510	37 481	72 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-11 668	-7 970			11 995
Disposals Property Plant Equipment								-11 668	-15 817			11 995
Finance Lease Liabilities Present Value Total									5 200	6 999
Financial Liabilities									38 195	9 730
Increase From Depreciation Charge For Year Property Plant Equipment							14 516	15 168	10 810	11 931		32 550	58 040
Net Current Assets Liabilities	-50 376	-26 633	-97 397	-44 899	32 907	33 053	30 192	35 516	37 153	8 945	77 011	120 911	195 351
Nominal Value Allotted Share Capital						18 140	18 140	18 140	18 140	18 140
Number Shares Issued Fully Paid						18 140	18 140	18 140	18 140	18 140
Other Creditors									4 855	1 524
Par Value Share							1	1	1	1
Prepayments									6 121	6 121
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 175	6 121	6 121	6 121
Property Plant Equipment Gross Cost						167 885	177 539	179 866	175 956	191 581	203 082	193 375	301 208
Raw Materials Consumables						24 905	29 310	29 310	27 005	28 080
Taxation Social Security Payable									28 311	35 994
Total Assets Less Current Liabilities	85 585	103 797	11 785	27 703	109 308	120 787	113 064	117 215	112 103	87 589	183 641	197 279	321 512
Total Borrowings									5 200	6 999
Trade Creditors Trade Payables									53 879	64 134
Trade Debtors Trade Receivables									28 474	31 076
Work In Progress						135 491	127 652	113 875	76 240	51 401
Director Remuneration						21 881	18 230	21 758	23 651	19 699
Total Additions Including From Business Combinations Property Plant Equipment												2 288	107 833
Creditors Due After One Year Total Noncurrent Liabilities	76 531	74 149	80 431	69 936	101 295	97 463
Creditors Due Within One Year Total Current Liabilities	479 509	423 748	402 145	350 292	307 232	203 041
Fixed Assets	135 961	130 430	109 182	72 602	76 401	87 734
Share Premium Account	10 898	10 898	73 898	179 648	207 648	207 648
Tangible Fixed Assets Additions		18 481	1 493	24 275	15 646	22 652
Tangible Fixed Assets Cost Or Valuation	226 152	244 633	246 126	129 587	145 233	167 885
Tangible Fixed Assets Depreciation	90 191	114 203	136 944	56 985	68 832	80 151
Tangible Fixed Assets Depreciation Charge For Period		24 012	22 741	6 861	11 847	11 319
Tangible Fixed Assets Depreciation Disposals				-86 820
Tangible Fixed Assets Disposals				-140 814

Company staff

Gerard O.

Role: Secretary

Appointed: 24 February 1997

Latest update: 25 March 2024

Gerard O.

Role: Director

Appointed: 24 February 1997

Latest update: 25 March 2024

Madeleine O.

Role: Director

Appointed: 24 February 1997

Latest update: 25 March 2024

People with significant control

Gerard O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

O.m.g Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard O.

Gerard O.

Madeleine O.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Gerard O.

Accounts Documents

Company filings

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