Oes Electro Mechanical Services Limited in Reading, RG6 4UP

Description

Data updated on: 01-11-2023

Situated at Unit 4 City Limits, Reading RG6 4UP Oes Electro Mechanical Services Limited is classified as a Private Limited Company issued a 05707671 Companies House Reg No. This company was set up eighteen years ago. The company's declared SIC number is 43210 and their NACE code stands for Electrical installation. Its latest annual accounts were submitted for the period up to 31st March 2023 and the latest confirmation statement was filed on 13th February 2023.

Within the firm, just about all of director's duties have so far been executed by Darren O. who was designated to this position on 13th February 2006.

Executives with significant control over the firm are: Karen O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren O. owns 1/2 or less of company shares and has 1/2 or less 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			664	938	521

Balance Sheet
Current Assets	25 301	53 505	52 601	33 313	47 300	46 686	26 058	44 417	40 181	73 039	68 654	76 076
Net Assets Liabilities					521	480	483	9 721	219	55	8 661	11 271
Cash Bank In Hand		1 204	6 108
Debtors	20 301	49 801	43 290
Net Assets Liabilities Including Pension Asset Liability	-1 651	304	664	938	521
Stocks Inventory	5 000	2 500	3 203
Tangible Fixed Assets	30 661	43 304	32 542

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 751	204	564
Shareholder Funds			664	938	521

Other Financial Data
Description Principal Activities									43 210	43 210	43 210	43 210
Accrued Liabilities Not Expressed Within Creditors Subtotal					550	550	-550	698		698	855
Average Number Employees During Period								2	2	2	2	2
Creditors					61 275	58 497	22 572	20 708	43 134	37 133	50 661	59 942
Fixed Assets			32 542	27 323	20 414	6 644	31 918	23 990	18 767	13 982	37 211	27 843
Net Current Assets Liabilities	-2 578	3 942	-10 598	-16 580	-14 627	-5 614	-8 313	2 552	13 444	36 445	18 848	16 134
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						194	396	524	527	539	498
Provisions For Liabilities Balance Sheet Subtotal								15 233	15 869
Total Assets Less Current Liabilities	28 083	47 246	21 321	10 743	5 787	1 030	23 605	26 542	32 211	50 427	55 204	43 977
Amount Specific Advance Or Credit Directors						10 576	775
Amount Specific Advance Or Credit Made In Period Directors						7 376
Amount Specific Advance Or Credit Repaid In Period Directors							-9 801	-775
Accruals Deferred Income			623	550	550
Capital Employed	-1 651	304	664
Creditors Due After One Year	23 602	38 281	14 149	9 433	4 716
Creditors Due Within One Year	27 879	49 563	63 822	49 893	61 927
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	6 132	8 661	6 508
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		27 165	175
Tangible Fixed Assets Cost Or Valuation	51 880	79 045	79 220
Tangible Fixed Assets Depreciation	21 219	35 741	46 678
Tangible Fixed Assets Depreciation Charged In Period		14 522	10 937

Company staff

Darren O.

Role: Director

Appointed: 13 February 2006

Latest update: 18 February 2024

People with significant control

Karen O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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 30 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 April 2013

Oes Electro Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren O.

John O.

People with significant control

Karen O.

Darren O.

Accounts Documents

Company filings

Filing category

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