Object Oriented Analysis & Design Limited in Wareham, BH20 4FD

Description

Data updated on: 01-11-2023

The company is based in Wareham under the ID 02908390. This company was established in 1994. The headquarters of this company is located at Kingston House 1 Worgret Gardens. The zip code for this location is BH20 4FD. The firm's SIC and NACE codes are 62020 - Information technology consultancy activities. The business most recent filed accounts documents were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was submitted on March 15, 2023.

At the moment, the directors registered by the following business are: Janice D. designated to this position in 2007 and Brian D. designated to this position on 15th March 1994. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Janice D. as a secretary since the appointment on 15th March 1994.

Executives who control the firm include: Brian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	671 324	683 868	671 208	707 544	739 639	751 686

Balance Sheet
Cash Bank In Hand	394 457	204 060	324 348	437 913	510 484	587 048
Cash Bank On Hand						587 048	571 912	580 231	633 701	611 766	513 735	503 060	491 705
Current Assets	702 773	715 951	710 692	737 577	803 878	865 563	839 441	857 449	887 355	845 545	747 328	727 839	716 484
Debtors	308 316	511 891	386 344	299 664	293 394	278 515	267 529	277 218	253 654	233 779	233 593	224 779	224 779
Net Assets Liabilities						751 686	786 268	825 996	845 212	824 491	743 367	722 740	705 807
Net Assets Liabilities Including Pension Asset Liability	671 324	683 868	671 208	707 544	739 639	751 686
Other Debtors						269 779	260 779	251 779	242 779	233 779	224 779	224 779	224 779
Property Plant Equipment						1 507	1 810	1 590	745	844	1 069	2 061	1 476
Tangible Fixed Assets	1 867	1 245	1 579	4 097	3 029	1 507

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	671 322	683 866	671 206	707 542	739 637	751 684
Shareholder Funds	671 324	683 868	671 208	707 544	739 639	751 686

Other Financial Data
Amount Specific Advance Or Credit Directors								10 673
Amount Specific Advance Or Credit Made In Period Directors								10 673
Amount Specific Advance Or Credit Repaid In Period Directors									10 673
Accumulated Depreciation Impairment Property Plant Equipment						15 513	17 328	18 173	19 018	19 836	20 426	21 202	22 041
Average Number Employees During Period						2	2	2	2	2	2	1	1
Creditors						115 082	54 621	32 741	42 747	21 738	4 827	6 769	11 872
Creditors Due Within One Year	33 122	33 226	40 865	33 309	66 662	115 082
Debtors Due After One Year	-294 401	-258 875	-285 875	-277 549	-269 779	-269 779
Increase From Depreciation Charge For Year Property Plant Equipment							1 815	845	845	818	590	776	839
Net Current Assets Liabilities	669 651	682 725	669 827	704 268	737 216	750 481	784 820	824 708	844 608	823 807	742 501	721 070	704 612
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 020	19 138	19 763	19 763	20 680	21 495	23 263	23 517
Provisions For Liabilities Balance Sheet Subtotal						302	362	302	141	160	203	391	281
Provisions For Liabilities Charges	194	102	198	821	606	302
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 242	4 563	454
Tangible Fixed Assets Cost Or Valuation	10 761	10 761	12 003	16 566	17 020
Tangible Fixed Assets Depreciation	8 894	9 516	10 424	12 469	13 991	15 513
Tangible Fixed Assets Depreciation Charged In Period		622	908	2 045	1 522	1 522
Total Additions Including From Business Combinations Property Plant Equipment							2 118	625		917	815	1 768	254
Total Assets Less Current Liabilities	671 518	683 970	671 406	708 365	740 245	751 988	786 630	826 298	845 353	824 651	743 570	723 131	706 088

Company staff

Janice D.

Role: Director

Appointed: 14 September 2007

Latest update: 13 February 2024

Janice D.

Role: Secretary

Appointed: 15 March 1994

Latest update: 13 February 2024

Brian D.

Role: Director

Appointed: 15 March 1994

Latest update: 13 February 2024

People with significant control

Brian 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

Janice 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 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 2018
End Date For Period Covered By Report	31 March 2019
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 June 2012
Annual Accounts 12 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 May 2013
Annual Accounts 23 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014

Object Oriented Analysis & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice D.

Janice D.

Brian D.

Paul M.

Poole Company Formations Limited

People with significant control

Brian D.

Janice D.

Accounts Documents

Company filings

Filing category

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