Od Electrical Contracting Ltd in Wickham, PO17 5JQ

Description

Data updated on: 01-11-2023

2012 is the date that marks the establishment of Od Electrical Contracting Ltd, a firm located at Greens The Square, Fareham in Wickham. This means it's been twelve years Od Electrical Contracting has been on the British market, as the company was established on 2012-04-23. The firm reg. no. is 08041875 and the zip code is PO17 5JQ. The enterprise's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. Od Electrical Contracting Limited filed its account information for the financial period up to 2022-04-30. The business latest annual confirmation statement was filed on 2023-08-01.

Right now, this specific business is supervised by 1 managing director: Oliver D., who was assigned this position in April 2012.

Oliver D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	9 505	8 129	5 586	9 768

Balance Sheet
Cash Bank On Hand				303	5 140	3 597	2 383		4 965
Current Assets	20 852	16 560	22 158	26 771	37 514	54 338	69 347	93 941	143 949
Debtors	19 231	6 339	10 857	26 468	32 374	36 902	50 964	89 441	110 484
Net Assets Liabilities				9 768	12 328	2 377	-236	3 117	10 084
Other Debtors					6 104	15 111	10 257	28 009	17 679
Property Plant Equipment				7 975	6 434	5 334	3 638	26 728	69 283
Total Inventories						13 839	16 000	4 500	28 500
Cash Bank In Hand	1 621	10 221	11 301	303
Net Assets Liabilities Including Pension Asset Liability	9 505	8 129	5 586	9 768
Tangible Fixed Assets	11 598	8 548	6 411	7 975

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 503	8 127	5 333	9 766
Shareholder Funds	9 505	8 129	5 586	9 768

Other Financial Data
Accrued Liabilities Deferred Income				300	301	299	298	299	299
Accumulated Depreciation Impairment Property Plant Equipment					9 077	10 685	10 685	11 174	19 944
Average Number Employees During Period							2	2	4
Bank Borrowings Overdrafts				900	1 413	1 686	2 035	891
Corporation Tax Payable				3 779	7 096	8 923	14 690	11 303	6 803
Creditors				24 978	31 620	57 295	73 221	117 552	203 148
Disposals Property Plant Equipment							-2 529
Dividends Paid On Shares				9 330	8 630	18 300	28 500
Finance Lease Liabilities Present Value Total									21 860
Fixed Assets	11 598	8 548	6 411	7 975	6 434	5 334	3 638	26 728	69 283
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 021	766		8 910	6 682
Increase From Depreciation Charge For Year Property Plant Equipment					2 145	1 609		8 910	8 771
Net Current Assets Liabilities	-2 093	-419	-825	1 793	5 894	-2 957	-3 874	-23 611	-59 199
Other Creditors				4 520	311	20 222	30 242		1 856
Other Remaining Borrowings					2 000	2 000	2 000	5 136	40 136
Other Taxation Social Security Payable				2 325	3 204	4 163	635	3 081	16 296
Prepayments Accrued Income				1 725	713	713	713
Property Plant Equipment Gross Cost					15 511	16 019	14 323	37 902	89 227
Raw Materials Consumables						3 500	4 000	4 500	8 500
Total Additions Including From Business Combinations Property Plant Equipment					604	509	833	32 000	51 326
Total Assets Less Current Liabilities	9 505	8 129	5 335	9 768	12 328	2 377	-236	3 117	10 084
Trade Creditors Trade Payables				13 154	17 295	20 002	23 321	96 842	115 898
Trade Debtors Trade Receivables				24 743	25 557	21 078	39 994	61 432	92 805
Work In Progress						10 339	12 000		20 000
Creditors Due Within One Year	22 945	16 979	23 234	24 978
Number Shares Allotted		1	2	2
Par Value Share			1	1
Tangible Fixed Assets Additions	11 925			3 167
Tangible Fixed Assets Cost Or Valuation	11 740	11 740	11 740	14 907
Tangible Fixed Assets Depreciation	327	3 192	5 329	6 932
Tangible Fixed Assets Depreciation Charged In Period	327	2 865	2 137	1 603
Share Capital Allotted Called Up Paid	2	2	2	2
Value Shares Allotted		2

Company staff

Oliver D.

Role: Director

Appointed: 23 April 2012

Latest update: 11 January 2024

People with significant control

Oliver D.

Notified on 1 May 2016

Nature of control:

over 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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 1 January 2014
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 January 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 01/01/2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	01/01/2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Od Electrical Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver D.

People with significant control

Oliver D.

Accounts Documents

Company filings

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