O.c. Consulting (UK) Limited in Cheshunt, EN8 9SP

Description

Data updated on: 01-11-2023

O.c. Consulting (UK) Limited, a Private Limited Company, based in Rowan House, Delamare Road in Cheshunt. The head office's postal code is EN8 9SP. The enterprise has been prospering 12 years in the UK. Its Companies House Registration Number is 07944944. This company's classified under the NACE and SIC code 71200 which stands for Technical testing and analysis. O.c. Consulting (UK) Ltd filed its latest accounts for the period up to 2022-11-30. Its most recent annual confirmation statement was submitted on 2023-02-28.

John O. is the following enterprise's only director, who was appointed 12 years ago. Since 2012 John C., had fulfilled assigned duties for this specific company till the resignation twelve years ago.

John O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	93 308	151 861	225 117	227 609	242 050

Balance Sheet
Cash Bank On Hand					23 912	567	11 307	20 155	35 029	30 148	18 098
Current Assets	464 667	555 284	752 856	856 648	912 382	958 350	779 003	683 256	536 440	481 834	551 395
Debtors	457 791	546 805	743 622	854 184	888 470	957 783	767 696	663 101	501 411	451 686	533 297
Net Assets Liabilities					242 050	384 394	464 611	523 452	602 511	723 060	800 079
Property Plant Equipment					159 405	209 060	185 531	606 037	748 680	649 744	780 137
Cash Bank In Hand	6 876	8 479	9 234	2 464	23 912
Intangible Fixed Assets	13 500	12 375	10 875	9 375	7 875
Net Assets Liabilities Including Pension Asset Liability	93 308	151 861	225 117	227 609	242 050
Tangible Fixed Assets	88 352	129 753	185 942	173 439	159 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	93 208	151 761	225 017	227 509	241 950
Shareholder Funds	93 308	151 861	225 117	227 609	242 050

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 125	8 625	10 125	11 625	13 125	14 625	14 999
Accumulated Depreciation Impairment Property Plant Equipment					61 414	81 194	107 918	134 643	161 367	188 090	220 661
Average Number Employees During Period						17	19	25	24	24	21
Creditors					837 612	559 199	362 909	573 058	264 076	154 797	209 847
Disposals Property Plant Equipment							8 545			284 819	62 806
Fixed Assets	101 852	142 128	196 817	182 814	167 280	215 435	190 406	609 412	750 555	919 119	1 049 138
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500	374
Increase From Depreciation Charge For Year Property Plant Equipment						19 780	26 724	26 725	26 724	26 724	32 571
Intangible Assets					7 875	6 375	4 875	3 375	1 875	269 375	269 001
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	284 000	284 000
Net Current Assets Liabilities	-8 544	9 733	28 300	44 795	74 770	399 151	416 094	110 198	272 364	327 037	341 548
Property Plant Equipment Gross Cost					220 819	290 254	293 449	740 680	910 046	837 834	1 000 798
Total Additions Including From Business Combinations Intangible Assets										269 000
Total Additions Including From Business Combinations Property Plant Equipment						69 435	11 740	447 231	169 367	283 934	225 770
Total Assets Less Current Liabilities	93 308	151 861	225 117	227 609	242 050	614 586	606 500	719 610	1 022 919	1 246 156	1 390 686
Total Increase Decrease From Revaluations Property Plant Equipment										-71 327
Creditors Due Within One Year	473 211	545 551	724 556	811 853	837 612
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 625	4 125	5 625	7 125
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 125	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions	98 170	49 226	70 320	2 315	786
Tangible Fixed Assets Cost Or Valuation	98 170	147 396	217 716	220 033	220 819
Tangible Fixed Assets Depreciation	9 818	17 643	31 774	46 594	61 414
Tangible Fixed Assets Depreciation Charged In Period	9 818	7 825	14 653	14 818	14 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			522

Company staff

John O.

Role: Director

Appointed: 10 February 2012

Latest update: 14 May 2024

People with significant control

John O.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2012-02-10
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2 April 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 October 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

O.c. Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

John C.

People with significant control

John O.

Accounts Documents

Company filings

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