Ocw Advertising & Marketing Limited in Halifax, HX4 0ET

Description

Data updated on: 02-03-2022

Located in The Clough House, Halifax HX4 0ET Ocw Advertising & Marketing Limited was a Private Limited Company and issued a 04023554 Companies House Reg No. This company was created on Thursday 29th June 2000. Ocw Advertising & Marketing Limited had existed in the business for twenty two years. Started as Ocw, this business used the business name until Tuesday 3rd February 2009, at which point it was replaced by Ocw Advertising & Marketing Limited.

The directors were as follow: Barry C. appointed twenty four years ago and Steven O. appointed in 2000.

Executives who had control over the firm were as follows: Tina O. owned 1/2 or less of company shares. Anne C. owned 1/2 or less of company shares.

Previous company's names
Ocw Advertising & Marketing Limited 2009-02-03
Ocw Limited 2000-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 258	-24 303	-24 121	-34 916	-42 001	-40 924

Balance Sheet
Cash Bank On Hand						5 274	3 179
Current Assets	20 764	26 218	3 753	13 057	2 957	7 202	6 859	5 422	1 920	4 042
Debtors	19 102	25 177	3 753	9 881		1 928	3 680
Net Assets Liabilities						-40 924	45 549	51 612	61 795	65 693
Property Plant Equipment						4 422	2 782
Intangible Fixed Assets	70 528	66 810	63 092	59 373
Net Assets Liabilities Including Pension Asset Liability	-11 258	-24 303	-24 121	-34 916	-42 001	-40 924
Cash Bank In Hand	7			3 176
Stocks Inventory	1 655	1 041
Tangible Fixed Assets	21 977	15 300	16 112	7 266

Capital & Reserves
Called Up Share Capital	990	990	990	990
Profit Loss Account Reserve	-12 248	-25 293	-25 111	-35 906
Shareholder Funds	-11 258	-24 303	-24 121	-34 916	-42 001	-40 924

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						22 309	26 027
Accumulated Depreciation Impairment Property Plant Equipment						14 008	15 648
Average Number Employees During Period									2	2
Creditors						55 931	54 674	54 150	47 431	49 214
Depreciation Amortisation Impairment Expense								5 216	11 155
Fixed Assets	92 505	82 110	79 204	66 639	61 907	56 359	51 001	45 784	33 345	29 627
Increase From Amortisation Charge For Year Intangible Assets							3 718
Increase From Depreciation Charge For Year Property Plant Equipment							1 640
Intangible Assets						51 937	48 219
Intangible Assets Gross Cost						74 246	74 246
Net Current Assets Liabilities	-81 579	-90 665	-58 822	-50 315	-55 710	-48 729	47 815	48 728	45 511	45 172
Other Operating Expenses Format2								9 776	9 949
Profit Loss								-6 063	-10 183
Property Plant Equipment Gross Cost						18 430	18 430
Provisions For Liabilities Balance Sheet Subtotal						1 830	1 830	1 830	1 830	1 830
Raw Materials Consumables Used								22 737	27 835
Staff Costs Employee Benefits Expense								14 000	14 664
Total Assets Less Current Liabilities	10 926	-8 555	20 382	16 324	6 197	7 630	3 186	2 944	12 166	15 545
Turnover Revenue								45 666	53 420
Creditors Due After One Year	20 354	13 918	42 673	49 410	46 368	46 724
Creditors Due Within One Year	102 343	116 883	62 575	63 372	58 667	55 931
Intangible Fixed Assets Aggregate Amortisation Impairment	3 718	7 436	11 154	14 873
Intangible Fixed Assets Amortisation Charged In Period		3 718	3 718	3 719
Intangible Fixed Assets Cost Or Valuation	74 246	74 246	74 246	74 246
Number Shares Allotted		990	990
Par Value Share		1	1
Provisions For Liabilities Charges	1 830	1 830	1 830	1 830	1 830	1 830
Other Debtors Due After One Year			3 753	9 881
Tangible Fixed Assets Cost Or Valuation	30 256	29 386	32 959	18 430
Tangible Fixed Assets Depreciation	8 279	14 086	16 847	11 164
Tangible Fixed Assets Depreciation Charged In Period		6 392	4 654	3 278
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		585	1 893	8 961
Tangible Fixed Assets Disposals		870	3 275	14 529
Share Capital Allotted Called Up Paid		990	990
Tangible Fixed Assets Additions			6 848

Company staff

Barry C.

Role: Director

Appointed: 29 June 2000

Latest update: 3 March 2024

Steven O.

Role: Secretary

Appointed: 29 June 2000

Latest update: 3 March 2024

Steven O.

Role: Director

Appointed: 29 June 2000

Latest update: 3 March 2024

C & M Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 June 2000

Resigned: 29 June 2000

Address: 7 Spa Road, London, SE16 3QP

Latest update: 3 March 2024

C & M Registrars Limited

Role: Corporate Nominee Director

Appointed: 29 June 2000

Resigned: 29 June 2000

Address: 7 Spa Road, London, SE16 3QP

Latest update: 3 March 2024

David S.

Role: Director

Appointed: 29 June 2000

Resigned: 30 November 2005

Latest update: 3 March 2024

People with significant control

Tina O.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Anne C.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	25 July 2022
Confirmation statement last made up date	11 July 2021

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Ocw Advertising & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Steven O.

Steven O.

C & M Secretaries Limited

C & M Registrars Limited

David S.

People with significant control

Tina O.

Anne C.

Accounts Documents

Company filings

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