James Ogilvy Limited in Bedale, DL8 1JN

Description

Data updated on: 01-11-2023

James Ogilvy started its business in 2012 as a Private Limited Company registered with number: 08084908. This particular company has been operating for 12 years and it's currently active - proposal to strike off. The firm's headquarters is based in Bedale at Hillside Cottage. Anyone can also locate the company by the zip code, DL8 1JN. This company's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. James Ogilvy Ltd filed its account information for the period that ended on 2021-05-31. The business most recent annual confirmation statement was released on 2023-01-22.

James M. is this firm's only managing director, who was assigned this position on Monday 28th May 2012. In order to find professional help with legal documentation, this specific firm has been using the skills of James M. as a secretary since May 2012.

Executives who have control over the firm are as follows: James M. owns 1/2 or less of company shares. Susannah M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	4 532	32	2 682	2 412	440

Balance Sheet
Cash Bank On Hand								9 482	193
Current Assets	11 683	18 785	28 678	24 885	21 169	19 125	5 999	14 982	25 693
Debtors	5 381	16 857	18 113	5 881			5 999	5 500	25 500
Net Assets Liabilities					440	429	387	6 246	5 752
Other Debtors									10 000
Property Plant Equipment							1
Cash Bank In Hand	6 302	1 928	10 565	19 004
Net Assets Liabilities Including Pension Asset Liability	4 532	32	2 682	2 412	440
Tangible Fixed Assets	848	1 146	705	1 041

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 530	30	2 680	2 410
Shareholder Funds	4 532	32	2 682	2 412	440

Other Financial Data
Version Production Software								2 022	2 021
Accrued Liabilities							1 599	408	942
Accumulated Depreciation Impairment Property Plant Equipment							2 605	2 606	2 606
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts									15 000
Creditors					21 423	19 043	9 399	8 736	19 941
Fixed Assets	848	1 146	705	1 041	694	347	1
Increase From Depreciation Charge For Year Property Plant Equipment								1
Loans From Directors							-3 786	1 793	292
Net Current Assets Liabilities	3 684	-1 114	1 977	1 371	-254	-16	386	6 246	5 752
Prepayments Accrued Income							118
Property Plant Equipment Gross Cost							2 606	2 606	2 606
Taxation Social Security Payable							7 800	6 535	3 707
Total Assets Less Current Liabilities	4 532	32	2 682	2 412	440	331	387
Trade Debtors Trade Receivables							5 881	5 500	15 500
Creditors Due Within One Year	7 999	19 899	26 701	23 514	21 423
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 018	739		849
Tangible Fixed Assets Cost Or Valuation	1 018	1 757	1 757	2 606
Tangible Fixed Assets Depreciation	170	611	1 052	1 565
Tangible Fixed Assets Depreciation Charged In Period	170	441	441	513

Company staff

James M.

Role: Secretary

Appointed: 28 May 2012

Latest update: 20 February 2024

James M.

Role: Director

Appointed: 28 May 2012

Latest update: 20 February 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susannah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-28
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 March 2014

James Ogilvy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

People with significant control

James M.

Susannah M.

Accounts Documents

Company filings

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