Obo Plastering Ltd in Welling, DA16 3ER

Description

Data updated on: 01-11-2023

Obo Plastering Ltd has existed in the UK for at least ten years. Registered with number 09139216 in the year 2014, the company is based at 316 Upper Wickham Lane, Welling DA16 3ER. This firm's classified under the NACE and SIC code 52290 which means Other transportation support activities. 2023-07-31 is the last time the company accounts were filed.

Concerning this particular business, the full extent of director's assignments have so far been executed by Florea O. who was assigned to lead the company in 2014.

Florea O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	51 884	98 294

Balance Sheet
Cash Bank On Hand		98 305	125 233	183 349	158 204	157 608	112 768	89 198	57 919
Current Assets	68 965			178 683	181 116	160 663	113 738	92 098	63 427
Debtors	19 059	17 075	32 262	19 290	22 912	3 055	970	2 900	5 508
Net Assets Liabilities				159 723	171 172	107 640	79 417	60 462	37 031
Property Plant Equipment			410	336	262	188	20 368	16 127	12 185
Cash Bank In Hand	49 906	98 305
Other Debtors	179
Trade Debtors	18 880	17 075
Net Assets Liabilities Including Pension Asset Liability	51 884

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	51 883	98 293
Shareholder Funds	51 884	98 294

Other Financial Data
Version Production Software					1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				148	148	222	874	5 115	9 057
Additions Other Than Through Business Combinations Property Plant Equipment							20 832
Average Number Employees During Period						2	2	2	2
Creditors			45 000	52 147	10 206	3 211	5 622	9 430	9 414
Fixed Assets				336	262	188	20 368	16 127	12 185
Increase From Depreciation Charge For Year Property Plant Equipment							652	4 241	4 241
Net Current Assets Liabilities	51 884	98 294		150 492	170 910	157 452	108 116	82 668	54 013
Property Plant Equipment Gross Cost				410	410	410	21 242	21 242	21 242
Total Assets Less Current Liabilities	51 884	98 294	112 905	150 828	171 172	157 640	128 484	98 795	66 198
Creditors Due Within One Year	17 081	17 086
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Florea O.

Role: Director

Appointed: 21 July 2014

Latest update: 8 December 2023

People with significant control

Florea O.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-07-21
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 05/09/2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	05/09/2016

Obo Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florea O.

People with significant control

Florea O.

Accounts Documents

Company filings

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