O&B Construction Ltd in Coulsdon, CR5 3NF

Description

Data updated on: 01-11-2023

This firm known as O&B Construction was created on 2015-03-05 as a Private Limited Company. The enterprise's office can be reached at Coulsdon on 3 Stagbury House Outwood Lane, Chipstead. In case you have to get in touch with the business by mail, the area code is CR5 3NF. The office registration number for O&B Construction Ltd is 09471759. The enterprise's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. The business most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2022-11-09.

At the moment, this specific company is overseen by one managing director: Silia U., who was appointed in 2020. Since March 2015 Oleg B., had been managing the following company until the resignation on 2020-09-29.

Silvia U. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 352

Balance Sheet
Cash Bank On Hand	4 368	14 141	41 197	57 703
Current Assets	9 899	14 141	60 852	73 486	21 211	21 211	7 720	523
Debtors	5 531		19 655	15 783
Net Assets Liabilities	5 352	-13 233	60 852	67 577	21 211	21 211	-84	-232
Cash Bank In Hand	4 368
Net Assets Liabilities Including Pension Asset Liability	5 352
Trade Debtors	5 531

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 351
Shareholder Funds	5 352

Other Financial Data
Administrative Expenses	29 552	59 879
Average Number Employees During Period					2	1	1	21
Cost Sales	97 841	155 226
Creditors	4 547	27 374		9 741			7 804	755
Gross Profit Loss	36 167	33 270
Interest Payable Similar Charges Finance Costs		64
Net Current Assets Liabilities	5 352	-13 233	60 852	63 475	21 211	21 211	-84	-232
Operating Profit Loss	6 788	-23 872
Other Operating Expenses Format2				237	72
Other Operating Income Format1	173	2 737
Prepayments Accrued Income			14 768
Profit Loss	5 351	-23 936		38 396	-23 264
Profit Loss On Ordinary Activities Before Tax	6 788	-23 936
Raw Materials Consumables Used				4 583	47 982
Staff Costs Employee Benefits Expense				57 916	4 054
Taxation Social Security Payable	4 438	17 527
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 437			2 903	-70
Total Assets Less Current Liabilities	5 352	-13 233	60 852	63 475	21 211	21 211	-84	-232
Trade Creditors Trade Payables	109	9 847
Trade Debtors Trade Receivables	5 531		4 887
Turnover Revenue	134 008	188 496
Director Remuneration	25 486
Director Remuneration Benefits Including Payments To Third Parties	25 486
Creditors Due Within One Year	4 547
Number Shares Allotted	1
Other Operating Income	173
Par Value Share	1
Profit Loss For Period	5 351
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	4 438
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	1 437
Tax On Profit Or Loss On Ordinary Activities	1 437
Trade Creditors Within One Year	109
Turnover Gross Operating Revenue	134 008
U K Current Corporation Tax	1 437
U K Current Corporation Tax On Income For Period	1 437

Company staff

Silia U.

Role: Director

Appointed: 29 September 2020

Latest update: 15 April 2024

People with significant control

Silvia U.

Notified on 29 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Oleg B.

Notified on 6 April 2016

Ceased on 1 August 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

O&B Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silia U.

Oleg B.

People with significant control

Silvia U.

Oleg B.

Accounts Documents

Company filings

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