O.h.developments Limited in North Somerset, BS23 1XQ

Description

Data updated on: 01-11-2023

This company referred to as O.h.developments was created on 2006-09-14 as a Private Limited Company. This business's registered office can be found at North Somerset on 15 Ellenborough Park North, Weston-s-mare. Assuming you want to reach this business by post, the zip code is BS23 1XQ. The office registration number for O.h.developments Limited is 05936029. This business's registered with SIC code 68100: Buying and selling of own real estate. O.h.developments Ltd released its account information for the period that ended on 2022-09-30. The latest annual confirmation statement was submitted on 2023-04-15.

As stated, this business was started in 2006 and has been governed by two directors. In order to provide support to the directors, this particular business has been using the skills of Jason O. as a secretary since September 2006.

Executives who have control over the firm are as follows: Jason O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Miles 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	23 397	24 672	17 302

Balance Sheet
Current Assets	903 976	905 966	911 188	915 184	808 980	821 838	637 738	606 256
Net Assets Liabilities			17 302	546	35 275	37 754	62 026	46 032
Cash Bank In Hand	4 857	6 847
Net Assets Liabilities Including Pension Asset Liability	23 397	24 638	17 302
Stocks Inventory	899 119	899 119
Tangible Fixed Assets	225	169

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	23 391	24 632
Shareholder Funds	23 397	24 672	17 302

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 260	1 290	1 320	1 332	1 380	1 440
Average Number Employees During Period					5	5	5	3
Creditors			152 979	174 364	90 345	99 786	57 481	41 923
Fixed Assets	225	169	127	95	71	53	40	30
Net Current Assets Liabilities	762 991	764 277	758 209	741 515	719 543	722 052	580 257	564 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				695	908
Total Assets Less Current Liabilities	763 216	765 706	758 336	741 610	719 614	722 105	580 297	564 363
Accruals Deferred Income		1 260	1 260
Creditors Due After One Year	739 774	739 774	739 774
Creditors Due Within One Year	140 985	140 429	152 979
Non-instalment Debts Due After5 Years	739 774	739 774	739 774
Number Shares Allotted		6
Par Value Share		1
Provisions For Liabilities Charges	45	34
Secured Debts	739 774	739 774	739 774
Share Capital Allotted Called Up Paid	6	6
Tangible Fixed Assets Cost Or Valuation	3 000	3 000
Tangible Fixed Assets Depreciation	2 775	2 831
Tangible Fixed Assets Depreciation Charged In Period		56

Company staff

Jason O.

Role: Secretary

Appointed: 14 September 2006

Latest update: 1 March 2024

Jason O.

Role: Director

Appointed: 14 September 2006

Latest update: 1 March 2024

Miles O.

Role: Director

Appointed: 14 September 2006

Latest update: 1 March 2024

People with significant control

Jason O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Miles 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 May 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

O.h.developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason O.

Jason O.

Miles O.

People with significant control

Jason O.

Miles O.

Accounts Documents

Company filings

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