Oldfields Of Ombersley Limited in Droitwich, WR9 0JG

Description

Data updated on: 01-11-2023

Oldfields Of Ombersley Limited is established as Private Limited Company, based in Main Road, Ombersley, Droitwich. The located in WR9 0JG. This business has existed fourty nine years in the United Kingdom. The company's Companies House Reg No. is 01224189. Founded as Equimix (feeds), the firm used the business name up till 2015-07-09, when it was changed to Oldfields Of Ombersley Limited. The enterprise's classified under the NACE and SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Wednesday 31st May 2023 is the last time the company accounts were reported.

As stated, this business was started in 1975 and has been led by five directors, out of whom three (Annie D., Stephanie B. and David D.) are still in the management. In order to support the directors in their duties, this business has been utilizing the skillset of David D. as a secretary.

Previous company's names
Oldfields Of Ombersley Limited 2015-07-09
Equimix (feeds) Limited 1975-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 742	15 264	16 694	14 837	14 727

Balance Sheet
Cash Bank In Hand	287	1 169	960	3 041	1 756
Cash Bank On Hand					1 756	1 651	46 298	64 555	26 982	31 606	219 966	24 194	47 811
Current Assets	234 395	190 493	211 181	211 450	236 194	102 489	143 043	186 998	162 253	174 246	369 252	200 204	260 567
Debtors	156 193	66 159	127 056	118 744	144 773	12 923	5 580	6 528	4 356	9 495	13 641	51 865	50 756
Net Assets Liabilities					14 727	38 145	68 064	109 379	129 800	130 636	179 868	156 509	165 772
Net Assets Liabilities Including Pension Asset Liability	5 742	15 264	16 694	14 837	14 727
Other Debtors					35 792	595		229		8 753	10 072	50 000	50 000
Property Plant Equipment					71 587	109 950	100 742	89 970	79 841	70 872	141 476	121 660
Stocks Inventory	77 915	123 165	83 165	89 665	89 665
Tangible Fixed Assets	100 691	163 549	139 193	121 255	71 587
Total Inventories					89 665	87 915	91 165	115 915	130 915	133 145	135 645	124 145	162 000

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	742	10 264	11 694	9 837	9 727
Shareholder Funds	5 742	15 264	16 694	14 837	14 727

Other Financial Data
Amount Specific Advance Or Credit Directors				12 486	23 160	10 220
Amount Specific Advance Or Credit Made In Period Directors					28 793	4 581
Amount Specific Advance Or Credit Repaid In Period Directors					18 119	27 741
Accumulated Depreciation Impairment Property Plant Equipment					59 384	6 282	18 173	30 188	42 414	55 170	68 965	90 424	891
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						16 531
Average Number Employees During Period							10	11	10	10	10	11	10
Bank Borrowings Overdrafts					1 033	12 414					43 000	33 123	23 289
Bank Overdrafts					1 033	12 414
Creditors					287 595	152 304	156 580	150 495	97 124	101 195	43 000	33 123	148 112
Creditors Due Within One Year		332 957	328 042	311 866	287 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment						57 965
Disposals Property Plant Equipment						82 335
Dividends Paid						39 093
Increase From Depreciation Charge For Year Property Plant Equipment						4 863	11 891	12 015	12 226	12 756	13 795	21 459	297
Net Current Assets Liabilities	-84 513	-142 464	-116 861	-100 416	-51 401	-49 815	-13 537	36 503	65 129	73 051	108 105	90 930	112 455
Number Shares Allotted		5 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						2 000
Other Creditors					82 790	50 248	40 367	45 392	33 126	68 564	154 055	43 963	64 497
Other Taxation Social Security Payable					5 876	3 109	24 281	29 854	25 166	15 112	23 393	11 646	27 752
Par Value Share			1	1	1	1
Profit Loss						85 671
Property Plant Equipment Gross Cost					130 971	116 232	118 915	120 158	122 255	126 042	210 441	212 084	213 952
Provisions					5 459	21 990
Provisions For Liabilities Balance Sheet Subtotal					5 459	21 990	19 141	17 094	15 170	13 287	26 713	22 958	25 276
Provisions For Liabilities Charges	10 436	5 821	5 638	6 002	5 459
Share Capital Allotted Called Up Paid		5 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		72 000		6 750	41 887
Tangible Fixed Assets Cost Or Valuation	170 196	237 629	215 629	218 084	130 971
Tangible Fixed Assets Depreciation	69 505	74 080	76 436	96 829	59 384
Tangible Fixed Assets Depreciation Charged In Period			24 356	22 973	4 105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 000	2 580	41 550
Tangible Fixed Assets Disposals		-4 567	22 000	4 295	61 320
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-67 680
Total Additions Including From Business Combinations Property Plant Equipment						67 596	2 683	1 243	2 097	3 787	84 399	1 643	1 868
Total Assets Less Current Liabilities	16 178	21 085	22 332	20 839	20 186	60 135	87 205	126 473	144 970	143 923	249 581	212 590	214 337
Trade Creditors Trade Payables					197 896	86 533	91 932	75 249	38 832	17 519	76 699	44 165	46 163
Trade Debtors Trade Receivables					108 981	12 328	5 580	6 299	4 356	742	3 569	1 865	756
Advances Credits Directors		948	3 702	12 486	23 160
Advances Credits Made In Period Directors			21 391	14 564
Advances Credits Repaid In Period Directors			16 741	5 780
Creditors Due Within One Year Total Current Liabilities	318 908	332 957
Fixed Assets	100 691	163 549
Tangible Fixed Assets Depreciation Charge For Period		6 356
Tangible Fixed Assets Depreciation Disposals		-1 781

Company staff

David D.

Role: Secretary

Latest update: 4 February 2024

Annie D.

Role: Director

Appointed: 01 June 2016

Latest update: 4 February 2024

Stephanie B.

Role: Director

Appointed: 01 June 2016

Latest update: 4 February 2024

David D.

Role: Director

Appointed: 28 October 1991

Latest update: 4 February 2024

People with significant control

Executives with significant control over the firm are: Annie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Annie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David D.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 September 2013

Oldfields Of Ombersley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Annie D.

Stephanie B.

David D.

John D.

Elizabeth B.

People with significant control

Annie D.

David D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Oldfields Of Ombersley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Annie D.

Stephanie B.

David D.

John D.

Elizabeth B.

People with significant control

Annie D.

David D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

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,
2014

Accountant/Auditor,
2013 - 2014