O'gormans Limited in Oxfordshire, OX5 2DN

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www.ogormans.co.uk

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of O'gormans Limited. It first started 24 years ago and was registered with 03968398 as its registration number. The headquarters of the firm is based in Oxfordshire. You can contact it at 42 High Street, Kidlington. This business's declared SIC number is 47540: Retail sale of electrical household appliances in specialised stores. O'gormans Ltd filed its latest accounts for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2023-04-10.

The directors currently registered by the following limited company include: Andrew O. formally appointed in 2000 in April, Daniel O. formally appointed in 2000 in April and Daniel O. formally appointed in 2000. Additionally, the director's efforts are regularly aided with by a secretary - Daniel O., who was chosen by the following limited company in April 2000.

Daniel 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2014-09-30	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	GBP
Net Worth	267 659	239 561	198 890	226 947	204 580	212 949	214 154

Balance Sheet
Cash Bank On Hand											9 107	75 681	105 364	81 752
Current Assets	362 394	311 606	310 424	303 410	310 437	302 033	293 431	254 067	263 197	269 711	265 131	348 432	394 537	368 909
Debtors	91 571	75 984	78 372	71 358	75 244	61 009	59 515		9 979	18 234	9 706	13 999	21 105	7 607
Net Assets Liabilities							181 397	193 724	194 070	165 851	166 738	267 630	310 727	298 786
Other Debtors									2 083	3 366	3 008	2 743	1 152	860
Property Plant Equipment									51 605	47 878	44 624	52 833	47 583	43 290
Total Inventories									253 218	251 477	246 318	258 753	268 068	279 550
Cash Bank In Hand	21 050	891		4	4	613
Net Assets Liabilities Including Pension Asset Liability	267 659	239 561	198 890	204 580	204 580	212 949	214 154
Stocks Inventory	249 773	234 731	232 052	235 189	235 189	240 411	233 916
Tangible Fixed Assets	90 114	84 934	76 014	76 014	67 455	62 748	64 185

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	266 659	238 561	197 890	203 580	203 580	211 949	213 154
Shareholder Funds	267 659	239 561	198 890	226 947	204 580	212 949	214 154

Other Financial Data
Accrued Liabilities									53 781	2 500	2 799	2 744	3 270	3 775
Accrued Liabilities Not Expressed Within Creditors Subtotal							-61 006	-71 100	-53 781
Accumulated Depreciation Impairment Property Plant Equipment									242 731	246 524	249 778	238 179	243 429	247 722
Additions Other Than Through Business Combinations Property Plant Equipment										66		15 310
Average Number Employees During Period								4	6	6	9	10	9	9
Creditors							3 785	2 140	495	151 738	143 017	133 635	131 393	113 413
Decrease In Loans Owed By Related Parties Due To Loans Repaid												-312	-312
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-18 107
Disposals Property Plant Equipment												-18 700
Finance Lease Liabilities Present Value Total									495	1 097
Fixed Assets	90 114	84 934	76 014	76 014	67 455	62 748	64 185	56 623	51 605
Increase From Depreciation Charge For Year Property Plant Equipment										3 793	3 254	6 508	5 250	4 293
Increase In Loans Owed By Related Parties Due To Loans Advanced												49	42
Loans Owed By Related Parties											1 685	1 422	1 152	1 152
Net Current Assets Liabilities	177 545	154 627	122 876	137 125	137 125	150 201	153 754	210 341	142 960	117 973	122 114	214 797	263 144	255 496
Number Shares Issued Fully Paid									1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors									48 425	62 496	32 395	28 810	25 626	26 735
Other Inventories									253 218	251 477	246 318	258 753	268 068	279 550
Par Value Share			1		1	1	1			1	1	1	1	1
Prepayments									3 115	3 111	2 559	3 477	13 478	3 827
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							11 032	2 746	3 115
Property Plant Equipment Gross Cost									294 336	294 402	294 402	291 012	291 012	291 012
Taxation Social Security Payable									15 773	14 317	28 028	29 852	25 488	17 865
Total Assets Less Current Liabilities	267 659	239 561				212 949	217 939	266 964	248 346	165 851
Total Borrowings									495	1 097
Trade Creditors Trade Payables										71 328	79 795	72 229	77 009	65 038
Trade Debtors Trade Receivables									4 781	11 757	4 139	7 779	6 475	2 920
Amount Specific Advance Or Credit Directors									1 984	1 837	1 685	1 422
Amount Specific Advance Or Credit Made In Period Directors										61	56	49
Amount Specific Advance Or Credit Repaid In Period Directors										-208	-208	-312
Director Remuneration										85 800	75 888	83 016	90 661	88 638
Creditors Due Within One Year Total Current Liabilities	184 849	156 979
Tangible Fixed Assets Additions		16 761
Tangible Fixed Assets Cost Or Valuation	329 308	320 000
Tangible Fixed Assets Depreciation	239 194	235 066
Tangible Fixed Assets Depreciation Charge For Period		21 941
Tangible Fixed Assets Depreciation Disposals		-26 069
Tangible Fixed Assets Disposals		-26 069
Creditors Due After One Year							3 785
Creditors Due Within One Year		156 979	187 548	173 312	173 312	151 832	139 677
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000
Value Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Andrew O.

Role: Director

Appointed: 10 April 2000

Latest update: 30 January 2024

Daniel O.

Role: Director

Appointed: 10 April 2000

Latest update: 30 January 2024

Daniel O.

Role: Director

Appointed: 10 April 2000

Latest update: 30 January 2024

Daniel O.

Role: Secretary

Appointed: 10 April 2000

Latest update: 30 January 2024

People with significant control

Daniel O.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 July 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 3 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 July 2015

O'gormans Limited

General information

Name:

Office Address:

Contact information

Website

www.ogormans.co.uk

Description

Financial data based on annual reports

Company staff

Andrew O.

Daniel O.

Daniel O.

Daniel O.

Bristol Legal Services Limited

People with significant control

Daniel O.

Accounts Documents

Company filings

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