Ockenden Engineering Limited in Sittingbourne, ME9 8PX

Description

Data updated on: 01-11-2023

Ockenden Engineering Limited can be reached at 936d Cornforth Drive, Kent Science Park in Sittingbourne. The company's postal code is ME9 8PX. Ockenden Engineering has been in this business since the company was registered on 23rd October 2014. The company's registered no. is 09277280. This enterprise's registered with SIC code 71121 and their NACE code stands for Engineering design activities for industrial process and production. 2022-11-30 is the last time when the accounts were filed.

With three job offers since 2016-07-22, the enterprise has been quite active on the labour market. On 2017-07-17, it was looking for new workers for a full time Office Junior position in Sittingbourne, and on 2016-07-22, for the vacant position of a full time Administrator/Receptionist in Sittingbourne. So far, they have hired employees for the Receptionist / Administrator (Maternity cover 9 months) posts.

Mark O. is this particular company's solitary director, that was assigned to lead the company in 2014 in October.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 409	2 143

Balance Sheet
Cash Bank On Hand				2 851	722	54 143	5 300	6 867	7 363
Current Assets	41 255	32 140	28 719	49 498	47 724	112 726	110 724	74 010	59 090
Debtors	31 439	17 617	14 941	17 486	18 730	32 307	77 030	44 183	22 748
Property Plant Equipment		14 912	12 550	35 372	36 354	36 865	31 291	30 197	33 428
Stocks Inventory	9 816	14 523
Tangible Fixed Assets	8 520	14 912
Total Inventories		14 523	13 778	29 161	28 272	26 276	28 394	22 960	28 979
Net Assets Liabilities					42 063	63 841	77 017

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	409	1 143
Shareholder Funds	1 409	2 143

Other Financial Data
Amount Specific Advance Or Credit Directors	15 450	11 445	14 248
Amount Specific Advance Or Credit Made In Period Directors		11 445	14 248
Amount Specific Advance Or Credit Repaid In Period Directors		15 450	11 445
Accumulated Depreciation Impairment Property Plant Equipment		5 858	5 486	14 329	23 417	32 633	40 456	48 005	56 362
Average Number Employees During Period			5	5	7	5	8	7	5
Bank Borrowings		3 776	384	8 133
Creditors		44 909	39 855	52 893	42 015	50 000	64 998	38 912	39 149
Creditors Due Within One Year	48 366	44 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 510
Disposals Property Plant Equipment			12 750
Dividends Paid			4 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 138	8 843	9 088	9 216	7 823	7 549	8 357
Net Current Assets Liabilities	-7 111	-12 769	-11 136	-3 395	5 709	76 976	45 726	35 098	19 941
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Par Value Share	1	1	1	1
Profit Loss			3 271	54 563
Property Plant Equipment Gross Cost		20 770	18 036	49 701	59 771	69 498	71 747	78 202	89 790
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	10 650	10 120
Tangible Fixed Assets Cost Or Valuation	10 650	20 770
Tangible Fixed Assets Depreciation	2 130	5 858
Tangible Fixed Assets Depreciation Charged In Period	2 130	3 728
Total Additions Including From Business Combinations Property Plant Equipment			10 016	31 665	10 070	9 727	2 249	6 455	11 588
Total Assets Less Current Liabilities	1 409	2 143	1 414	31 977	42 063	113 841	77 017	65 295	53 369
Advances Credits Directors	15 450	11 445
Advances Credits Made In Period Directors	33 450
Advances Credits Repaid In Period Directors	18 000

Company staff

Mark O.

Role: Director

Appointed: 23 October 2014

Latest update: 8 March 2024

People with significant control

Mark O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark O.

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

Annual Accounts 20th May 2016
Start Date For Period Covered By Report	23 October 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20th May 2016
Annual Accounts 24th March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Office Junior in Sittingbourne, posted on Monday 17th July 2017
Region / City	South East/Southern, Sittingbourne
Industry	Engeneering
Work hours	Zero hours contracts
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Receptionist / Administrator (Maternity cover 9 months) in Sittingbourne, posted on Monday 10th July 2017
Region / City	South East/Southern, Sittingbourne
Industry	Engineering sector
Work hours	Temporary contract
Job type	full time
Education level	a GCSE (Scottish or equivalent)


Administrator/Receptionist in Sittingbourne, posted on Friday 22nd July 2016
Region / City	South East/Southern, Sittingbourne
Industry	Engeneering
Work hours	Term-time working
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Ockenden Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

People with significant control

Mark O.

Accounts Documents

Jobs and Vacancies at Ockenden Engineering Ltd

Company filings

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