O.d.a. Limited in Salisbury, SP3 5JL

Description

Data updated on: 01-11-2023

O.d.a. Limited may be contacted at Southbank Southbank, High Street, Fovant in Salisbury. The company's post code is SP3 5JL. O.d.a has been actively competing in this business for 37 years. The company's registration number is 02129517. The company's registered with SIC code 55900: Other accommodation. The business most recent financial reports cover the period up to 31st May 2023 and the most recent annual confirmation statement was filed on 21st August 2023.

In the business, most of director's obligations up till now have been performed by Ruby W., John S., Honor B. and Hilary C.. When it comes to these four managers, Hilary C. has supervised business for the longest time, having been a vital part of the Management Board since December 2011. At least one secretary in this firm is a limited company: Howard Smith (fovant) Ltd.

Executives who have control over the firm are as follows: Ruby W. owns 1/2 or less of company shares. Hilary C. owns 1/2 or less of company shares. Mary H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-199	-199	-205	-601	-601

Balance Sheet
Cash Bank In Hand	11	11	11	11	11
Cash Bank On Hand					11	21	21	24
Current Assets	2 785	2 838	3 035	1 472	1 591	1 670	3 621	3 692	3 860
Debtors	2 774	2 827	3 024	1 461	1 580	1 649	3 600	3 668	3 860	3 948	5 148	5 551
Net Assets Liabilities					-601	-591	-195	-192	4	4	4	4
Net Assets Liabilities Including Pension Asset Liability	-199	-199	-205	-601	-601
Other Debtors					1 580	1 649	3 600	3 668	3 860	3 948	5 148	5 551
Property Plant Equipment					2 618	2 589	2 560	2 531	2 502	2 473	2 444
Tangible Fixed Assets	2 734	2 705	2 676	2 647	2 618

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-203	-203	-209	-605	-605
Shareholder Funds	-199	-199	-205	-601	-601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					290	319	348	377	406	435	464	493
Creditors					2 618	2 589	2 560	2 531	2 502	2 473	2 444	5 547
Creditors Due After One Year	2 734	2 705	2 676	2 647	2 618
Creditors Due Within One Year	2 984	3 037	3 240	2 073	2 192
Increase From Depreciation Charge For Year Property Plant Equipment						29	29	29	29	29	29	29
Net Current Assets Liabilities	-199	-199	-205	-601	-601	-591	-195	-192	4	4	4	4
Number Shares Allotted		4	4	4	4
Other Creditors					2 618	2 589	2 560	2 531	2 502	2 473	2 444	2 415
Par Value Share		1	1	1	1
Payments Received On Account					1 580	1 649	3 600	3 668	3 468	3 544	4 084	5 147
Property Plant Equipment Gross Cost					2 908	2 908	2 908	2 908	2 908	2 908	2 908
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	2 908	2 908	2 908	2 908
Tangible Fixed Assets Depreciation	174	203	232	261	290
Tangible Fixed Assets Depreciation Charged In Period		29	29	29	29
Total Assets Less Current Liabilities	2 535	2 506	2 471	2 046	2 017	1 998	2 365	2 339	2 506	2 477	2 448	2 419

Company staff

Ruby W.

Role: Director

Latest update: 25 April 2024

John S.

Role: Director

Appointed: 24 August 2022

Latest update: 25 April 2024

Howard Smith (fovant) Ltd

Role: Corporate Secretary

Appointed: 27 January 2020

Address: High Street, Fovant, Salisbury, SP3 5JL, England

Latest update: 25 April 2024

Honor B.

Role: Director

Appointed: 28 November 2016

Latest update: 25 April 2024

Ruby W.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Hilary C.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Mary H.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Honor B.

Notified on 28 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 3rd December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3rd December 2014
Annual Accounts 11th November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11th November 2015
Annual Accounts 28th November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6th December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6th December 2013

O.d.a. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruby W.

John S.

Howard Smith (fovant) Ltd

Honor B.

Hilary C.

Mary H.

Jean B.

David K.

Ruby W.

Basil B.

John H.

John H.

Ruby W.

Basil B.

People with significant control

Ruby W.

Hilary C.

Mary H.

Honor B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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