Ocean And Earth Services Ltd in Norwich, NR6 6BB

Description

Data updated on: 08-07-2023

Registered as 07946012 12 years ago, Ocean And Earth Services Ltd had been a private limited company until Tuesday 6th June 2023 - the day it was formally closed. Its latest office address was Evolution House Iceni Court, Delft Way Norwich.

As mentioned in this specific company's directors directory, there were two directors: Deborah J. and Benjamin A..

Executives who had control over the firm were as follows: Deborah J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Benjamin A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 320	1 777	1 643	3 681

Balance Sheet
Cash Bank In Hand	45 037	1 646	4 709	34 950
Cash Bank On Hand				34 950	21 687	6 911	30 358	21 181	38 790	22 604
Property Plant Equipment				142	106	80	60	45	34
Tangible Fixed Assets	378	252	189	142
Current Assets									38 790	22 876
Debtors										272
Other Debtors										60

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 220	1 677	1 543	3 581
Shareholder Funds	30 320	1 777	1 643	3 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				362	398	424	444	459	470
Average Number Employees During Period					1
Corporation Tax Payable				8 011	7 430	3 854	7 209	2 232	6 270
Creditors				31 411	21 588	5 382	7 246	2 554	8 433	1 422
Creditors Due Within One Year	15 095	121	3 255	31 411
Dividends Paid					33 000
Increase From Depreciation Charge For Year Property Plant Equipment					36	26	20	15	11
Net Current Assets Liabilities	29 942	1 525	1 454	3 539	99	1 529	23 112	18 627	30 357	21 454
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	20	20	20	20	20
Number Shares Issued Specific Share Issue						20
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					29 524
Property Plant Equipment Gross Cost				504	504	504	504	504	504
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	504
Tangible Fixed Assets Cost Or Valuation	504	504	504
Tangible Fixed Assets Depreciation	126	252	315	362
Tangible Fixed Assets Depreciation Charged In Period	126	126	63	47
Total Assets Less Current Liabilities	30 320	1 777	1 643	3 681	205	1 609	23 172	18 672	30 391	21 454
Accrued Liabilities Deferred Income									346
Corporation Tax Recoverable										212
Disposals Decrease In Depreciation Impairment Property Plant Equipment										470
Disposals Property Plant Equipment										504
Other Taxation Social Security Payable									98

Company staff

Deborah J.

Role: Director

Appointed: 14 April 2022

Latest update: 7 December 2023

Benjamin A.

Role: Director

Appointed: 10 February 2012

Latest update: 7 December 2023

People with significant control

Deborah J.

Notified on 14 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin A.

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	30 June 2023
Confirmation statement last made up date	16 June 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 May 2013

Ocean And Earth Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Benjamin A.

People with significant control

Deborah J.

Benjamin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Ocean And Earth Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Benjamin A.

People with significant control

Deborah J.

Benjamin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013