Offman (2010) Limited in East Grinstead, RH19 4LZ

Description

Data updated on: 01-11-2023

Offman (2010) Limited may be gotten hold of in Unit 15, No. 2 Bulrushes Business Park, Coombe Hill Road in East Grinstead. The area code is RH19 4LZ. Offman (2010) has existed on the market for 14 years. The registered no. is 07220288. The enterprise's registered with SIC code 69202 meaning Bookkeeping activities. March 31, 2023 is the last time account status updates were reported.

There is a team of two directors running this specific limited company right now, including Christina C. and Nicholas C. who have been doing the directors obligations since 2010.

Executives who control the firm include: Christina C. owns 1/2 or less of company shares. Nicholas C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	430	583	1 006	954	603	18 374

Balance Sheet
Cash Bank In Hand	6 340	4 354	3 661	6 479	6 267	31 212
Cash Bank On Hand						31 212	31 885	42 231	27 249	16 180	10 463	2 402	3 156
Current Assets	11 965	10 858	9 616	12 990	13 276	41 240	42 533	52 673	39 849	24 989	21 138	8 309	7 646
Debtors	5 625	6 504	5 955	6 511	7 009	10 028	10 648	10 442	12 600	8 809	10 675	5 907	4 490
Property Plant Equipment						425	192	144	108	81	667	501	376
Tangible Fixed Assets	266	199	535	369	212	425
Net Assets Liabilities Including Pension Asset Liability	430	583

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	428	581	1 004	952	601	18 372
Shareholder Funds	430	583	1 006	954	603	18 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						925	1 158	1 206	1 242	1 269	1 491	1 657	1 782
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						23 291	16 888	20 773	25 347	14 951	13 420	2 454	5 736
Creditors Due Within One Year		10 474	9 145	12 405	12 885	23 291
Increase From Depreciation Charge For Year Property Plant Equipment							233	48	36	27	222	166	125
Net Current Assets Liabilities	164	384	471	585	391	17 949	25 645	31 900	14 502	10 038	7 718	5 855	1 910
Number Shares Allotted			2	2	2	1
Number Shares Issued Fully Paid										1	1	1	1
Other Creditors											11 046	907	5 151
Other Taxation Social Security Payable									512	513	572	1 547	585
Par Value Share			1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						1 350	1 350	1 350	1 350	1 350	2 158	2 158
Share Capital Allotted Called Up Paid		2	2	2	2	1
Tangible Fixed Assets Cost Or Valuation	355	355	869	869	869	1 350
Tangible Fixed Assets Depreciation	89	156	334	500	657	925
Total Assets Less Current Liabilities	430	583	1 006	954	603	18 374	25 837	32 044	14 610	10 119	8 385	6 356	2 286
Trade Debtors Trade Receivables									12 600	8 809	10 675	5 907	4 490
Accrued Liabilities Deferred Income									636	636	636
Corporation Tax Payable									2 953	2 472	1 802
Dividends Paid										15 000	10 000
Profit Loss										10 509	8 266
Total Additions Including From Business Combinations Property Plant Equipment											808
Creditors Due Within One Year Total Current Liabilities	11 801	10 474
Fixed Assets	266	199
Tangible Fixed Assets Depreciation Charge For Period		67

Company staff

Christina C.

Role: Director

Appointed: 12 April 2010

Latest update: 23 January 2024

Nicholas C.

Role: Director

Appointed: 12 April 2010

Latest update: 23 January 2024

People with significant control

Christina C.

Notified on 12 April 2017

Nature of control:

1/2 or less of shares

Nicholas C.

Notified on 12 April 2017

Nature of control:

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	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 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 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Offman (2010) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina C.

Nicholas C.

People with significant control

Christina C.

Nicholas C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2013

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Address:

Post code:

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