Emma Ogden Limited in Worsley, M28 7ET

Description

Data updated on: 01-11-2023

Emma Ogden Limited is a Private Limited Company, located in 26 Cranleigh Drive in Worsley. The main office's located in M28 7ET. The firm was set up on 2006-05-24. Its Companies House Registration Number is 05828216. This business's SIC code is 81299, that means Other cleaning services. September 30, 2022 is the last time when the accounts were reported.

In the following company, many of director's duties have so far been fulfilled by Emma O. and Paul O.. Out of these two executives, Emma O. has supervised company the longest, having become a member of directors' team on 2006-05-24.

Executives who have control over the firm are as follows: Emma O. owns 1/2 or less of company shares. Paul O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 350	300	8 228	59 168

Balance Sheet
Cash Bank In Hand			5 095	68 398
Cash Bank On Hand				68 398	73 431	17 427	2 500	125 894	87 162	27 201
Current Assets			21 352	129 179	105 514	103 747	89 347	219 677	186 506	165 983
Debtors	9 257	9 197	16 257	60 781	32 083	86 320	86 847	93 783	99 344	138 782
Intangible Fixed Assets			2 800	2 000
Net Assets Liabilities				59 168	95 976	78 833	60 208	101 093	102 664	94 480
Net Assets Liabilities Including Pension Asset Liability			8 228	59 168
Other Debtors				500	500	500	500	500	500	500
Property Plant Equipment				42 802	71 908	55 991	42 927	53 872	48 552	53 591
Tangible Fixed Assets			7 428	42 802

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 250	200	8 128	59 068
Shareholder Funds	1 350	300	8 228	59 168

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 000	2 800	3 600	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment				11 845	34 509	53 173	67 482	54 135	68 950	76 217
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-3 113	-2 367	-1 953	-61	-460	1 475
Average Number Employees During Period					5	5	5	4	4	4
Creditors				16 464	32 778	26 467	70 939	68 446	54 920	43 273
Creditors Due After One Year				16 464
Creditors Due Within One Year	7 907	8 897	21 866	89 789
Finance Lease Liabilities Present Value Total				16 464	32 778	26 467	24 959	25 233	21 482	18 703
Fixed Assets			10 228	44 802	73 108	56 391	42 927	53 872	48 552
Increase Decrease In Property Plant Equipment					47 000
Increase From Amortisation Charge For Year Intangible Assets					800	800	400
Increase From Depreciation Charge For Year Property Plant Equipment					22 664	18 664	14 309	14 123	14 815	16 196
Intangible Assets				2 000	1 200	400
Intangible Assets Gross Cost				4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 200	2 000
Intangible Fixed Assets Amortisation Charged In Period				800
Intangible Fixed Assets Cost Or Valuation			4 000
Net Current Assets Liabilities	1 350	300	-514	39 390	61 093	51 989	18 408	116 733	109 638	86 243
Number Shares Allotted		100		100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				55 754	3 044	3 572	7 906	8 034	2 868	2 373
Other Taxation Social Security Payable				25 974	33 634	41 685	37 867	89 045	60 389	63 756
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				54 647	106 417	109 164	110 409	108 007	117 502	129 808
Provisions				8 560	5 447	3 080	1 127	1 066	606	2 081
Provisions For Liabilities Balance Sheet Subtotal				8 560	5 447	3 080	1 127	1 066	606	2 081
Provisions For Liabilities Charges			1 486	8 560
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				42 619
Tangible Fixed Assets Cost Or Valuation			13 528	54 647
Tangible Fixed Assets Depreciation			6 100	11 845
Tangible Fixed Assets Depreciation Charged In Period				6 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				714
Tangible Fixed Assets Disposals				1 500
Total Additions Including From Business Combinations Property Plant Equipment					51 770	2 747	1 245	44 598	9 495	23 300
Total Assets Less Current Liabilities	1 350	300	9 714	84 192	134 201	108 380	61 335	170 605	158 190	139 834
Trade Creditors Trade Payables				2 250	1 432	190	207
Trade Debtors Trade Receivables				60 281	12 384	16 246	18 273	21 670	27 231	16 019
Bank Borrowings								3 087	43 298	34 430
Bank Borrowings Overdrafts								43 213	33 438	24 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 470		8 929
Disposals Property Plant Equipment								47 000		10 994

Company staff

Emma O.

Role: Director

Appointed: 24 May 2006

Latest update: 20 March 2024

Emma O.

Role: Secretary

Appointed: 24 May 2006

Latest update: 20 March 2024

Paul O.

Role: Director

Appointed: 24 May 2006

Latest update: 20 March 2024

People with significant control

Emma O.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Paul O.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	04 July 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	3 March 2014
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Emma Ogden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma O.

Emma O.

Paul O.

People with significant control

Emma O.

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Emma Ogden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma O.

Emma O.

Paul O.

People with significant control

Emma O.

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2016

Accountant/Auditor,
2013