J. Ockrim Ltd in Nr Tenbury Wells, WR15 8JY

Description

Data updated on: 01-11-2023

J. Ockrim Ltd is established as Private Limited Company, that is registered in Hunt House Farm, Frith Common in Nr Tenbury Wells. The located in WR15 8JY. The firm has been prospering 12 years on the market. Its Companies House Registration Number is 08019875. This company's registered with SIC code 86220 and has the NACE code: Specialists medical practice activities. Its latest financial reports were submitted for the period up to 2022/04/30 and the latest confirmation statement was submitted on 2023/04/04.

Jonathan O. is the enterprise's single director, that was assigned this position in 2012. The company had been controlled by Barbara K. until April 2012. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Belinda O. as a secretary since April 2012.

Jonathan O. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	761	1 293	-751	-1 398

Balance Sheet
Cash Bank In Hand	15 388	6 382	3 285	2 215
Cash Bank On Hand				2 215	6 997	11 447	8 773	19 769	37 830	65 905
Current Assets	20 555	14 472	6 892	5 093	10 754	24 766	20 298	20 784	46 395	67 192
Debtors	5 167	8 090	3 607	2 878	3 757	13 319	11 525	1 015	8 565	1 287
Net Assets Liabilities				-1 398	5 131	14 468	8 953	7 508	37 027	78 477
Net Assets Liabilities Including Pension Asset Liability	761	1 293	-751	-1 398
Other Debtors				1 208						287
Property Plant Equipment				428	338	267	210	1 072	27 429	32 468
Tangible Fixed Assets	14 357	10 801	543	428

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	561	1 093	-951	-1 598
Shareholder Funds	761	1 293	-751	-1 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				661	751	822	879	1 225	1 926	4 119
Average Number Employees During Period					1	1
Creditors				6 885	5 937	10 547	11 555	14 166	36 583	18 550
Creditors Due After One Year	8 366	6 419
Creditors Due Within One Year	25 785	17 561	8 141	6 885
Increase From Depreciation Charge For Year Property Plant Equipment					90	71	57	346	701	2 193
Net Current Assets Liabilities	-5 230	-3 089	-1 249	-1 792	4 817	14 219	8 743	6 618	9 812	48 642
Number Shares Allotted	100	100	100	100
Other Creditors				6 010	1 818	2 501	1 568	1 568	15 151	2 440
Other Taxation Social Security Payable				875	4 119	8 046	9 816	11 224	20 116	14 800
Par Value Share	1	1	1	1				1	1	1
Property Plant Equipment Gross Cost				1 089	1 089	1 089	1 089	2 297	29 355	36 587
Provisions For Liabilities Balance Sheet Subtotal				34	24	18		182	214	2 633
Provisions For Liabilities Charges			45	34
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 589	18 589	1 089
Tangible Fixed Assets Depreciation	4 232	7 788	546	661
Total Assets Less Current Liabilities	9 127	7 712	-706	-1 364	5 155	14 486	8 953	7 690	37 241	81 110
Trade Creditors Trade Payables							171	1 374	1 316	1 310
Trade Debtors Trade Receivables				1 670	3 757	13 319	11 525	1 015	8 565	1 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								182	32	2 419
Number Shares Issued Fully Paid								100	100	100
Provisions								182	214	2 633
Total Additions Including From Business Combinations Property Plant Equipment								1 208	27 058	7 232

Company staff

Belinda O.

Role: Secretary

Appointed: 04 April 2012

Latest update: 9 April 2024

Jonathan O.

Role: Director

Appointed: 04 April 2012

Latest update: 9 April 2024

People with significant control

Jonathan O.

Notified on 4 April 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 2 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

J. Ockrim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda O.

Jonathan O.

Barbara K.

People with significant control

Jonathan O.

Accounts Documents

Company filings

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