Ockram Asset Co Ltd in Surbiton, KT6 6AL

Description

Data updated on: 01-11-2023

Ockram Asset began its operations in 2015 as a Private Limited Company under the ID 09536083. The firm has been functioning for 9 years and the present status is active. This firm's registered office is registered in Surbiton at 121 Ewell Road. Anyone can also find the firm by its postal code : KT6 6AL. This business's SIC and NACE codes are 32990 and has the NACE code: Other manufacturing n.e.c.. Ockram Asset Co Limited released its latest accounts for the financial period up to 2022-04-30. The business latest annual confirmation statement was submitted on 2023-04-10.

Mark P. is this specific firm's solitary director, that was selected to lead the company 9 years ago. To provide support to the directors, this business has been utilizing the skills of Rachel R. as a secretary for the last 9 years.

Mark P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-4 460

Balance Sheet
Cash Bank In Hand	711
Cash Bank On Hand	711	806	3 658	5 178	6 576	7 754	2 198	7 464
Current Assets	39 446	24 806	43 658	78 178	52 786	3 194	-2 362	2 904
Debtors	38 735			48 000	46 210	-4 560	-4 560	-4 560
Net Assets Liabilities	-4 460	6 263	39 463	28 621	20 343
Net Assets Liabilities Including Pension Asset Liability	-4 460
Property Plant Equipment	190 931	162 291	137 948	117 256	99 668	84 718	72 011	61 208
Tangible Fixed Assets	190 931

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 560
Shareholder Funds	-4 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 159	34 799	59 142	79 834	97 422	112 372	125 079	135 882
Average Number Employees During Period						1	1
Creditors	59 143	43 537	28 170	12 803	132 111	63 096	36 954	12 490
Creditors Due After One Year	59 143
Creditors Due Within One Year	175 694
Increase From Depreciation Charge For Year Property Plant Equipment		28 640	24 343	20 692	17 588	14 950	12 707	10 803
Net Current Assets Liabilities	-136 248	-112 491	-70 315	-75 832	-79 325	-59 902	-39 316	-9 586
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Par Value Share	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		24 000	40 000	25 000
Property Plant Equipment Gross Cost	197 090	197 090	197 090	197 090	197 090	197 090	197 090
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	197 090
Tangible Fixed Assets Cost Or Valuation	197 090
Tangible Fixed Assets Depreciation	6 159
Tangible Fixed Assets Depreciation Charged In Period	6 159
Total Assets Less Current Liabilities	54 683	49 800	67 633	41 424	20 343	24 816	32 695	51 622
Finance Lease Liabilities Present Value Total				12 803	14 251
Other Creditors				123 919	110 877
Other Taxation Social Security Payable				14 724	6 874
Trade Creditors Trade Payables					109
Trade Debtors Trade Receivables				48 000	46 210

Company staff

Mark P.

Role: Director

Appointed: 10 April 2015

Latest update: 25 December 2023

Rachel R.

Role: Secretary

Appointed: 10 April 2015

Latest update: 25 December 2023

People with significant control

Mark P.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	10 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ockram Asset Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Rachel R.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ockram Asset Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Rachel R.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016