Ogley Accountants Limited in South Yorkshire, DN4 8NF

Description

Data updated on: 01-11-2023

06311505 is the reg. no. for Ogley Accountants Limited. The company was registered as a Private Limited Company on July 13, 2007. The company has been present on the British market for seventeen years. The enterprise may be gotten hold of in 50 Weston Road, Balby Doncaster in South Yorkshire. The headquarters' postal code assigned to this location is DN4 8NF. This firm's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. The most recent annual accounts were submitted for the period up to 2021-12-31 and the latest confirmation statement was released on 2023-02-28.

Ian R. and Darlene O. are the enterprise's directors and have been expanding the company since June 1, 2018.

Darlene O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-5 158	-1 901	4 896	4 921	5 186	152

Balance Sheet
Current Assets	20 862	27 317	22 496	29 980	20 895	90 708	90 708	34 895	39 083	46 156	38 014	32 554
Net Assets Liabilities						152	152	1 088	2 669	2 380	175	510
Cash Bank In Hand	3 111	3 806	5 034	6 345	6 939
Debtors	17 751	23 511	17 462	23 635	13 956
Intangible Fixed Assets	15 200	11 400	7 600	3 800
Net Assets Liabilities Including Pension Asset Liability	-5 158	-1 901	4 896	4 921	5 186	152
Tangible Fixed Assets	4 567	3 895	5 603	4 776	5 968

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 258	-2 001	4 796	4 821	5 086
Shareholder Funds	-5 158	-1 901	4 896	4 921	5 186	152

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						149	149
Average Number Employees During Period								2	2	2	2	2
Creditors						95 664	38 181	38 181	42 393	27 897	22 000	16 653
Fixed Assets	19 767	15 295	13 203	8 576	5 968	5 257	4 374	4 374	5 979	6 621	5 106	3 700
Net Current Assets Liabilities	-24 925	-10 517	-3 688	-3 655	-782	-4 956	4 956	3 286	3 310	18 259	16 014	15 901
Total Assets Less Current Liabilities	-5 158	4 778	9 515	4 921	5 186	301	301	1 088	2 669	24 880	21 120	19 601
Accruals Deferred Income					87	149
Creditors Due After One Year		6 679	4 619
Creditors Due Within One Year	45 787	37 834	26 184	33 635	21 677	95 664
Intangible Fixed Assets Aggregate Amortisation Impairment	3 800	7 600	11 400	15 200	19 000
Intangible Fixed Assets Amortisation Charged In Period		3 800	3 800	3 800	3 800
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000	19 000
Tangible Fixed Assets Additions			3 418		2 975
Tangible Fixed Assets Cost Or Valuation	15 966	15 966	19 384	19 384	22 359
Tangible Fixed Assets Depreciation	11 399	12 071	13 781	14 608	16 391
Tangible Fixed Assets Depreciation Charged In Period		672	1 710	827	1 783

Company staff

Ian R.

Role: Director

Appointed: 01 June 2018

Latest update: 23 February 2024

Darlene O.

Role: Director

Appointed: 13 July 2007

Latest update: 23 February 2024

People with significant control

Darlene O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 July 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 March 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ogley Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Darlene O.

Rhian C.

Christine B.

People with significant control

Darlene O.

Accounts Documents

Company filings

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