Od Partners Ltd in Alton, GU34 2YT

Description

Data updated on: 01-11-2023

This business is known under the name of Od Partners Ltd. The firm was originally established 15 years ago and was registered under 06932784 as the registration number. The registered office of this firm is situated in Alton. You may find it at 2 Oriel Court, Omega Park. This business's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. 2023-03-31 is the last time when the accounts were filed.

Fiona F. is the firm's only director, who was arranged to perform management duties in 2009 in June.

Fiona F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 220	24 911	55 223	67 586	47 868

Balance Sheet
Cash Bank In Hand	20 072	51 651	70 889	66 420	46 734
Cash Bank On Hand					46 734	45 228	52 664	47 147
Current Assets	35 222	56 592	84 539	90 043	54 482	51 820	59 306	48 921	33 944	20 900	10 576	15 028
Debtors	15 150	4 941	13 650	23 623	7 748	6 592	6 642	1 774
Other Debtors								786
Property Plant Equipment					2 140	1 925	1 172	458
Tangible Fixed Assets	891	969	1 249	870	2 140
Net Assets Liabilities										19 947	1 953	-307

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 219	24 910	55 222	67 585	47 867
Shareholder Funds	3 220	24 911	55 223	67 586	47 868

Other Financial Data
Accrued Liabilities Deferred Income					1 260	1 260	786	612
Accumulated Depreciation Impairment Property Plant Equipment					2 421	3 386	4 139	4 853
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					6 073	3 772	6 666	3 395
Creditors					8 754	6 026	8 654	5 793	700	2 500	19 923	16 287
Creditors Due Within One Year	32 893	32 651	30 565	23 327	8 754
Dividends Paid						15 000
Increase From Depreciation Charge For Year Property Plant Equipment						965	753	714
Net Current Assets Liabilities	2 329	23 942	53 974	66 716	45 728	45 794	50 652	43 128	33 244	18 400	-1 787	477
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income					7 748	975	71
Profit Loss						14 851
Property Plant Equipment Gross Cost					4 561	5 311	5 311
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		954	857	213	2 050
Tangible Fixed Assets Cost Or Valuation	1 649	1 441	2 298	2 511	4 561
Tangible Fixed Assets Depreciation	758	472	1 049	1 641	2 421
Tangible Fixed Assets Depreciation Charged In Period		361	577	592	780
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		647
Tangible Fixed Assets Disposals		1 162
Total Additions Including From Business Combinations Property Plant Equipment						750
Total Assets Less Current Liabilities	3 220	24 911	55 223	67 586	47 868	47 719	51 824	43 586	35 280	19 947	21 876	15 980
Trade Creditors Trade Payables								492
Trade Debtors Trade Receivables						5 617	6 571	988
Fixed Assets								458	2 036	1 547	23 663	15 503

Company staff

Fiona F.

Role: Director

Appointed: 12 June 2009

Latest update: 24 February 2024

People with significant control

Fiona F.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 7th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7th August 2014
Annual Accounts 12th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12th August 2015
Annual Accounts 19th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th August 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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14th July 2013

Od Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona F.

Lauren F.

People with significant control

Fiona F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Od Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona F.

Lauren F.

People with significant control

Fiona F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014