O.c. Property Maintenance Limited in Southampton, SO40 8ED

Description

Data updated on: 01-11-2023

This company referred to as O.c. Property Maintenance was established on 13th March 2008 as a Private Limited Company. This enterprise's head office can be reached at Southampton on 34 Longstock Crescent, Totton. Assuming you have to contact this company by mail, the postal code is SO40 8ED. The company registration number for O.c. Property Maintenance Limited is 06533855. This enterprise's SIC code is 41202 - Construction of domestic buildings. The company's most recent accounts describe the period up to March 31, 2023 and the latest annual confirmation statement was filed on December 13, 2022.

Since 13th March 2008, the limited company has only had one managing director: Stuart D. who has been caring of it for sixteen years.

Stuart D. is the individual who has control over 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	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

Balance Sheet
Cash Bank On Hand					3 580	2 951	3 598	2 772	2 572	4 947	1 241	244
Current Assets	2 625	4 913	10 506	4 148	13 066	6 651	7 298	6 472	6 272	12 862	14 054	7 595
Debtors	75	2 614	4 335	1 000	9 486					7 915	12 813	6 740
Net Assets Liabilities					60	236	417	1 594	784	790	95	-541
Other Debtors											9 500
Property Plant Equipment					989	742	3 777	3 718	1 634	700	586	439
Total Inventories						3 700	3 700	3 700	3 700			611
Cash Bank In Hand	2 550	2 299	6 171	3 148	3 580
Net Assets Liabilities Including Pension Asset Liability	-5 371	-13 872	-8 974	167	60
Tangible Fixed Assets	3 127	2 345	1 758	1 319	989

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 471	-13 972	-9 074	67	-40

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 893	9 140	5 775	7 093	9 177	10 111	10 958	11 105
Additions Other Than Through Business Combinations Property Plant Equipment							4 670	1 259			733
Amounts Owed By Group Undertakings Participating Interests												3 446
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings										6 417	5 133	3 779
Bank Overdrafts										583	1 400	1 400
Creditors					13 995	7 157	8 297	7 902	7 122	6 355	9 412	4 796
Finance Lease Liabilities Present Value Total							1 667	1 667	694
Increase From Depreciation Charge For Year Property Plant Equipment						247	1 260	1 318	2 084	934	847	147
Net Current Assets Liabilities	-8 498	-16 217	-12 957	-1 152	-929	-506	-999	-1 430	-850	6 507	4 642	2 799
Other Creditors					9 499	4 122	4 486	2 286	2 108	113
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 625
Other Disposals Property Plant Equipment							5 000
Property Plant Equipment Gross Cost					9 882	9 882	9 552	10 811	10 811	10 811	11 544	11 544
Taxation Social Security Payable					3 296	1 835	944	2 618	3 120	4 459	6 812	1 638
Total Assets Less Current Liabilities						236	2 778	2 419	784	7 207	5 228	3 238
Trade Creditors Trade Payables					1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 758
Trade Debtors Trade Receivables					9 486					7 915	3 313	3 294
Amount Specific Advance Or Credit Directors											9 500
Amount Specific Advance Or Credit Made In Period Directors											9 500
Amount Specific Advance Or Credit Repaid In Period Directors												9 500
Capital Employed	-5 371	-13 872	-8 974	167	60
Creditors Due Within One Year	11 123	21 130	21 238	5 300	13 995
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 882	9 882	9 882	9 882	9 882
Tangible Fixed Assets Depreciation	6 755	7 537	8 124	8 563	8 893
Tangible Fixed Assets Depreciation Charged In Period		782	587	439	330

Company staff

Stuart D.

Role: Director

Appointed: 13 March 2008

Latest update: 7 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 2008

Resigned: 13 March 2008

Address: London, WC1B 4ET

Latest update: 7 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 13 March 2008

Resigned: 13 March 2008

Address: London, WC1B 4ET

Latest update: 7 March 2024

Tracy D.

Role: Secretary

Appointed: 13 March 2008

Resigned: 06 September 2012

Latest update: 7 March 2024

People with significant control

Stuart D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

O.c. Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart D.

London Law Secretarial Limited

London Law Services Limited

Tracy D.

People with significant control

Stuart D.

Accounts Documents

Company filings

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