Occupational Exposure Limited in Stanley, DH9 0DQ

Description

Data updated on: 01-11-2023

Occupational Exposure has been operating offering its services for 11 years. Registered under no. 08768172, the company is classified as a Private Limited Company. You may visit the office of the firm during office times under the following address: 4 High Street, DH9 0DQ Stanley. The firm's classified under the NACE and SIC code 74901 meaning Environmental consulting activities. Occupational Exposure Ltd filed its latest accounts for the financial period up to 2022-06-30. The most recent confirmation statement was submitted on 2022-11-08.

Our data related to this firm's management shows us that there are two directors: Peter K. and Steven L. who joined the team on 2013-11-08.

Executives who control this firm include: Steven L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan V. 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	2014-11-30	2015-11-29	2015-11-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				39 107	45 145	42 798	20 684	25 678	16 779	6 691	3 626
Current Assets	3	46 497	46 497	70 820	72 837	72 060	47 455	31 111	35 750	23 505	24 768
Debtors		16 829	16 829	31 713	19 184	17 885	21 110	4 758	16 425	12 684	10 561
Net Assets Liabilities				-4 701	-2 869	4 212	5 958	-3 129	-1 032	-6 278	-6 119
Other Debtors				465	1 555	1 794	1 922	1 808	4 857	3 635	3 288
Property Plant Equipment								475	19 128	14 415	11 687
Total Inventories					8 508	11 377	5 661	675	2 546	4 130	10 581
Cash Bank In Hand	3	28 246	28 246	39 107
Net Assets Liabilities Including Pension Asset Liability	3	2 834	2 834	-4 701
Stocks Inventory		1 422	1 422

Capital & Reserves
Called Up Share Capital	-3	3	3	3
Profit Loss Account Reserve		2 831	2 831	-4 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								39	2 286	6 999	2 466
Additions Other Than Through Business Combinations Property Plant Equipment								514	20 900		13 329
Amounts Owed By Group Undertakings Participating Interests				8 479
Average Number Employees During Period				1	1	3	3	3	3	3	3
Corporation Tax Payable						1 035	1 080
Creditors				75 521	75 706	67 848	41 497	34 715	39 050	31 914	33 368
Finance Lease Liabilities Present Value Total									4 577	4 577	3 805
Increase From Depreciation Charge For Year Property Plant Equipment								39	2 247	4 713	2 223
Net Current Assets Liabilities	3	2 834	2 834	-4 701	-2 869	4 212	5 958	-3 604	-3 300	-8 409	-8 600
Other Creditors				-223	182	182	3 000	2 000	2 000	2 000	2 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 756
Other Disposals Property Plant Equipment											20 590
Other Taxation Social Security Payable				785	6 448	7 978	6 406	8 009	11 320	8 969	7 046
Property Plant Equipment Gross Cost								514	21 414	21 414	14 153
Total Assets Less Current Liabilities								-3 129	15 828	6 006	3 087
Trade Creditors Trade Payables				74 959	69 076	58 653	31 011	24 706	21 153	16 368	20 517
Trade Debtors Trade Receivables				22 769	17 629	16 091	19 188	2 950	11 568	9 049	7 273
Amount Specific Advance Or Credit Directors				-223	182	182	1 000	1 000	1 000	1 000	1 000
Amount Specific Advance Or Credit Made In Period Directors								-1 000
Amount Specific Advance Or Credit Repaid In Period Directors					-405		-1 000
Advances Credits Directors				-223
Advances Credits Made In Period Directors				-462
Advances Credits Repaid In Period Directors				-239
Capital Employed	3	2 834	2 834	-4 701
Creditors Due Within One Year		43 663	43 663	75 521
Par Value Share			1	1
Share Capital Allotted Called Up Paid	3	3	3	3

Company staff

Peter K.

Role: Director

Appointed: 08 November 2013

Latest update: 5 February 2024

Steven L.

Role: Director

Appointed: 08 November 2013

Latest update: 5 February 2024

People with significant control

Steven L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-11-08
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 March 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 September 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Occupational Exposure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Steven L.

Alan V.

People with significant control

Steven L.

Peter K.

Alan V.

Accounts Documents

Company filings

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