O.c.b. (electrical) Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

O.c.b. (electrical) Limited with the registration number 01881415 has been a part of the business world for thirty nine years. The Private Limited Company can be reached at Richfields, Suite 3 Congress House, 14 Lyon Road, Harrow and its zip code is HA1 2EN. This enterprise's declared SIC number is 43210 - Electrical installation. 2022-03-31 is the last time the company accounts were filed.

As mentioned in the firm's executives list, since May 1991 there have been two directors: Michael B. and Eamon O..

Executives who have control over the firm are as follows: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eamon O. 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	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
Net Worth	50 665	77 084	77 336	58 197	42 544

Balance Sheet
Cash Bank On Hand						95 388	241 037	127 247	100	26 350	5 764	96 997
Current Assets	280 849	443 648	425 545	351 773	711 751	582 332	606 982	490 240	174 667	182 760	198 268	298 551
Debtors	253 365	233 911	194 464	231 853	710 601	484 588	364 195	361 493	173 067	154 910	186 004	197 054
Net Assets Liabilities						25 238	56 744	108 551	3 887	40 077	7 328	22 705
Other Debtors					16 270	17 319	6 644	13 193	6 761	5 397	30 809	43 741
Property Plant Equipment					2 194	1 671	3 637	5 337	4 817	6 619	9 782	8 745
Total Inventories					1 150	2 356	1 750	1 500	1 500	1 500	6 500
Cash Bank In Hand	22 208	208 461	229 763	118 701
Stocks Inventory	5 276	1 276	1 318	1 219	1 150
Tangible Fixed Assets	2 427	2 562	1 844	2 410	2 194

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	47 665	74 084	74 336	55 197	39 544
Shareholder Funds	50 665	77 084	77 336	58 197	42 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 720	10 243	10 970	11 640	12 324	13 105	14 275	15 611
Average Number Employees During Period								13	12	12	11	11
Bank Borrowings Overdrafts					45 800				53 844	43 000
Corporation Tax Payable					71 048	73 471	89 729	95 588	27 144
Creditors						558 765	553 394	386 204	174 775	148 480	199 900	282 405
Increase From Depreciation Charge For Year Property Plant Equipment						523	725	670	684	781	1 170	1 336
Net Current Assets Liabilities	48 238	74 522	75 492	55 787	40 350	23 567	53 588	104 036	-108	34 280	-1 632	16 146
Number Shares Issued Fully Paid							3 000
Other Creditors					9 381	558 765	4 377	10 628	9 657	11 450	10 751	5 753
Other Taxation Social Security Payable					54 898	56 387	107 786	24 583	37 863	32 049	29 191	53 602
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					11 914	11 914	14 606	16 977	17 141	19 724	24 057	24 356
Provisions For Liabilities Balance Sheet Subtotal							481	822	822	822	822	2 186
Total Additions Including From Business Combinations Property Plant Equipment							2 692	2 371	164	2 583	4 333	299
Total Assets Less Current Liabilities	50 665	77 084	77 336	58 197	42 544	25 238	57 225	109 373	4 709	40 899	8 150	24 891
Trade Creditors Trade Payables					490 274	425 002	351 502	255 405	46 267	61 981	159 958	223 050
Trade Debtors Trade Receivables					694 331	467 269	357 551	348 300	166 306	149 513	155 195	153 313
Creditors Due Within One Year	232 611	369 126	350 053	295 986	671 401
Number Shares Allotted		3 000	3 000	3 000	3 000
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000

Company staff

Michael B.

Role: Secretary

Latest update: 21 April 2024

Michael B.

Role: Director

Appointed: 22 May 1991

Latest update: 21 April 2024

Eamon O.

Role: Director

Appointed: 22 May 1991

Latest update: 21 April 2024

People with significant control

Michael B.

Notified on 22 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eamon O.

Notified on 22 May 2017

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

O.c.b. (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

Eamon O.

Colin S.

People with significant control

Michael B.

Eamon O.

Accounts Documents

Company filings

Filing category

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