Occupational Competency Limited in Chester, CH3 6AU

Description

Data updated on: 01-11-2023

Occupational Competency came into being in 2010 as a company enlisted under no 07146682, located at CH3 6AU Chester at Oakdene Greenfields Lane. This firm has been in business for 14 years and its official state is active. The enterprise's declared SIC number is 85600 meaning Educational support services. The most recent financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-02-03.

Currently, the directors chosen by this specific firm are as follow: Teresa D. appointed in 2010, Paul B. appointed in 2010 and Neil D. appointed 14 years ago.

Executives who have control over the firm are as follows: Neil D. owns 1/2 or less of company shares. Paul B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	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	5 277	6 268	7 672	5 887

Balance Sheet
Cash Bank On Hand				30 367	16 349	5 192	3 606	2 566	866	37 184	40 350
Current Assets	48 707	35 155	57 602	35 436	18 016	42 784	31 202	5 412	2 859	42 912	43 650
Debtors	22 969	17 128	10 340	5 069	1 667	37 592	27 596	2 846	1 993	5 728	3 300
Net Assets Liabilities					6 854	18 459	18 890	9 296	5	33 378	40 059
Other Debtors				4 384	982	505			1 773	105
Property Plant Equipment						24 782	31 107	23 538	20 053
Cash Bank In Hand	25 738	18 027	47 262	30 367

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 177	6 168	7 572	5 787
Shareholder Funds	5 277	6 268	7 672	5 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 741	14 310	17 795
Amounts Owed To Group Undertakings						32 500	20 000	8 000
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				4 303	716
Corporation Tax Recoverable				685	685	685	685
Creditors				29 549	11 162	46 730	40 945	17 466	22 897	9 524	3 591
Increase From Depreciation Charge For Year Property Plant Equipment							6 741	7 569	3 485	20 053
Net Current Assets Liabilities				5 887	6 854	-3 946	-9 743	-12 054	-20 038	33 388	40 059
Number Shares Issued Fully Paid					100	100
Other Creditors				315	300	7 500	6 369	7 006	22 212	594	1 740
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										37 848
Other Disposals Property Plant Equipment										37 848
Other Taxation Social Security Payable							5 267	1 010	396	7 840	1 801
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						24 782	37 848	37 848	37 848
Provisions For Liabilities Balance Sheet Subtotal						2 377	2 474	2 188	10	10
Total Additions Including From Business Combinations Property Plant Equipment						24 782	13 066
Total Assets Less Current Liabilities	5 277	6 268	7 672	5 887	6 854	20 836	21 364	11 484	15	33 388
Trade Creditors Trade Payables				24 931	10 146	6 730	9 309	1 450	289	1 090	50
Trade Debtors Trade Receivables						36 402	26 911	2 846	220	5 623	3 300
Creditors Due Within One Year	43 430	28 887	49 930	29 549
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Teresa D.

Role: Director

Appointed: 29 November 2010

Latest update: 12 February 2024

Paul B.

Role: Director

Appointed: 04 February 2010

Latest update: 12 February 2024

Neil D.

Role: Director

Appointed: 04 February 2010

Latest update: 12 February 2024

People with significant control

Neil D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
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

Occupational Competency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa D.

Paul B.

Neil D.

People with significant control

Neil D.

Paul B.

Accounts Documents

Company filings

Filing category

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