Odiham Cottage Hospital Shops Limited in Hook, RG29 1NE

Description

Data updated on: 01-11-2023

Based in Odiham Cottage Hospital Buryfields, Hook RG29 1NE Odiham Cottage Hospital Shops Limited is classified as a Private Limited Company issued a 08922645 registration number. This company was started 10 years ago. This company's classified under the NACE and SIC code 47799 and has the NACE code: Retail sale of other second-hand goods in stores (not incl. antiques). Odiham Cottage Hospital Shops Ltd filed its account information for the financial period up to 2023-03-31. Its most recent annual confirmation statement was filed on 2023-03-04.

There seems to be a number of three directors overseeing the firm at present, specifically Graham D., William H. and Ian M. who have been executing the directors assignments since 2016. Furthermore, the managing director's responsibilities are regularly aided with by a secretary - Virginia E., who was chosen by this specific firm 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 240	15 792	12 589

Balance Sheet
Current Assets	7 852	10 200	9 793	9 598	12 096	10 433	10 589	12 426	14 610
Net Assets Liabilities			12 589	9 598	12 096	13 564	12 676	13 469	14 610
Cash Bank In Hand	6 933	9 385
Debtors	919	815
Net Assets Liabilities Including Pension Asset Liability	16 240	15 792	12 589
Tangible Fixed Assets	8 388	5 592	2 796

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 140	15 692	12 489
Shareholder Funds	16 240	15 792	12 589

Other Financial Data
Average Number Employees During Period						4	4	4	4
Fixed Assets	8 388	5 592	2 796			3 131	2 087	1 043
Net Current Assets Liabilities	7 852	10 200	9 793	9 598	12 096	10 433	10 589	12 426	14 610
Total Assets Less Current Liabilities	16 240	15 792	12 589	9 598	12 096	13 564	12 676	13 469	14 610
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 184
Tangible Fixed Assets Cost Or Valuation	11 184	11 184	11 184
Tangible Fixed Assets Depreciation	2 796	5 592	8 388
Tangible Fixed Assets Depreciation Charged In Period	2 796	2 796	2 796

Company staff

Graham D.

Role: Director

Appointed: 29 September 2016

Latest update: 18 January 2024

William H.

Role: Director

Appointed: 01 June 2014

Latest update: 18 January 2024

Ian M.

Role: Director

Appointed: 04 March 2014

Latest update: 18 January 2024

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 21 May 2015
Date Approval Accounts	21 May 2015
Annual Accounts 2 June 2016
Date Approval Accounts	2 June 2016
Annual Accounts 25 May 2017
Date Approval Accounts	25 May 2017

Odiham Cottage Hospital Shops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham D.

William H.

Ian M.

Virginia E.

Ian M.

Virginia E.

Ian M.

James M.

Accounts Documents

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