Otb (wales) Consulting Ltd in Fishguard, SA65 9DF

Description

Data updated on: 01-11-2023

Otb (wales) Consulting is a business situated at SA65 9DF Fishguard at 28 Vergam Terrace. This company was established in 2011 and is established under the identification number 07528770. This company has been operating on the British market for 13 years now and the last known state is active. The enterprise's SIC code is 41201 : Construction of commercial buildings. Its latest filed accounts documents detail the period up to 2023-07-31 and the latest annual confirmation statement was released on 2023-02-08.

At present, this particular firm is presided over by 1 director: Jason G., who was assigned this position on Mon, 14th Feb 2011.

Jason G. 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	2021-03-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	14 369	19	7
Current Assets	24 853	801	7
Debtors	10 484	782
Other Debtors		782
Net Assets Liabilities	643	-8 944
Property Plant Equipment	6 195

Other Financial Data
Amount Specific Advance Or Credit Directors	32	8 821	9 063
Amount Specific Advance Or Credit Made In Period Directors	2 035	10 601	1 163
Amount Specific Advance Or Credit Repaid In Period Directors	6 226	19 390	1 405
Average Number Employees During Period	1	1	1
Creditors	1 626	9 745	9 063
Net Current Assets Liabilities	-3 926	-8 944	-9 056
Other Creditors	2 412	9 745	9 063
Total Assets Less Current Liabilities	2 269	-8 944	-9 056
Accumulated Depreciation Impairment Property Plant Equipment	13 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 273
Disposals Property Plant Equipment		19 468
Finance Lease Liabilities Present Value Total	1 626
Other Taxation Social Security Payable	21 686
Property Plant Equipment Gross Cost	19 468
Trade Debtors Trade Receivables	10 484

Company staff

Jason G.

Role: Director

Appointed: 14 February 2011

Latest update: 31 March 2024

People with significant control

Jason G.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Otb (wales) Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason G.

People with significant control

Jason G.

Accounts Documents

Company filings

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