Ohm Construction Limited in Wembley, HA9 0AB

Description

Data updated on: 01-11-2023

1993 is the date that marks the founding of Ohm Construction Limited, the company located at 1 Forum House, Empire Way, Wembley. This means it's been 31 years Ohm Construction has prospered in this business, as the company was created on 1993-04-20. The registered no. is 02811009 and the company post code is HA9 0AB. This business's principal business activity number is 68100 - Buying and selling of own real estate. The company's latest filed accounts documents cover the period up to December 30, 2021 and the most current annual confirmation statement was submitted on April 20, 2023.

Since 1993-08-27, this specific limited company has only been supervised by one managing director: Hiralal K. who has been guiding it for thirty one years. Furthermore, the managing director's responsibilities are often backed by a secretary - Indiraben K., who was selected by the limited company thirty one years ago.

Executives who control the firm include: Hiralal K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Indiraben K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-12-30	2021-12-31	2022-12-31
Currency
Net Worth	73 205	68 556	64 958	95 889

Balance Sheet
Cash Bank On Hand				46 609	65 753	147 526	339 010	624 418	552 084	537 552	537 552	37 892
Current Assets	126 884	122 439	119 737	171 532	210 165	255 978	582 174	1 076 710	862 387	677 153	672 698	635 510
Debtors	67 690	67 163	69 451	120 423	132 412	102 452	237 164	444 292	302 303	131 601	127 146	592 618
Net Assets Liabilities				95 888	112 713	158 413	312 207	649 800	637 887	603 679
Other Debtors	67 690	67 163		120 423	89 812	89 852	219 403	409 362	241 438	114 601	76 646	76 646
Property Plant Equipment				4 394	2 915	10 573	7 481	4 389	2 776	1 164
Total Inventories				4 500	12 000	6 000	6 000	8 000	8 000	8 000	8 000	5 000
Cash Bank In Hand	59 194	55 276	50 286	46 609
Net Assets Liabilities Including Pension Asset Liability	73 205	68 556	64 958	95 889
Stocks Inventory				4 500
Tangible Fixed Assets	7 533	6 203	4 873	4 394

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	73 203	68 554	64 956	95 887
Shareholder Funds	73 205	68 556	64 958	95 889

Other Financial Data
Accrued Liabilities					14 950	15 400	25 250	35 350	45 450	50 843
Accumulated Depreciation Impairment Property Plant Equipment				5 469	6 948	10 040	13 132	16 224	17 837	19 449	19 449	20 613
Additions Other Than Through Business Combinations Property Plant Equipment						10 750
Amounts Owed To Related Parties				38 600	55 659
Average Number Employees During Period				2	2	3	3	3	3	3	3	3
Bank Borrowings									50 000
Creditors				80 038	100 367	108 138	277 448	431 299	227 276	74 638	70 183	64 248
Increase From Depreciation Charge For Year Property Plant Equipment					1 479	3 092	3 092	3 092	1 613	1 612		1 164
Net Current Assets Liabilities	65 672	62 353	60 085	91 495	109 798	147 840	304 726	645 411	635 111	602 515	602 515	571 262
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors				11 100	14 950		24 013	24 013	28 447	6 974	61 385	63 055
Other Inventories				4 500	12 000	6 000	6 000	8 000	8 000	8 000
Other Remaining Borrowings					5 000	5 000
Par Value Share		1	1	1		1	1	1	1	1
Prepayments					600	600	5 761	4 930	865
Property Plant Equipment Gross Cost				9 863	9 863	20 613	20 613	20 613	20 613	20 613	20 613
Taxation Social Security Payable					6 045	1 620	6 000	11 915		6 042
Total Borrowings					5 000	5 000			50 000
Trade Creditors Trade Payables				15 020	7 000	17 650	115 500	215 500	44 000	5 000	5 000
Trade Debtors Trade Receivables					42 000	12 000	12 000	30 000	60 000	17 000	17 000	45 972
Amounts Owed By Group Undertakings											33 500	470 000
Fixed Assets		6 203	4 873	4 394							1 164	90
Investments Fixed Assets												90
Other Investments Other Than Loans												90
Other Taxation Social Security Payable											3 798	1 193
Total Assets Less Current Liabilities											603 679	571 352
Director Remuneration	14 730	14 657
Accruals Deferred Income Within One Year	15 900	13 400
Administrative Expenses	42 086	40 517
Corporation Tax Due Within One Year	5 818	1 318
Cost Sales	71 162	66 413
Creditors Due Within One Year	61 212	60 086	59 652	80 037
Depreciation Tangible Fixed Assets Expense	1 330	1 330
Gross Profit Loss	61 083	28 018
Loans From Directors Within One Year	31 407	40 177
Number Shares Allotted	2	2	2	2
Operating Profit Loss	21 227	-12 499
Other Creditors Due Within One Year		1 234
Other Operating Income	2 230
Other Taxation Social Security Within One Year	5 087	3 197
Profit Loss For Period	17 227	-7 999
Profit Loss On Ordinary Activities Before Tax	21 227	-12 499
Tangible Fixed Assets Cost Or Valuation	8 863
Tangible Fixed Assets Depreciation	1 330	2 660
Tangible Fixed Assets Depreciation Charged In Period		1 330
Tax On Profit Or Loss On Ordinary Activities	4 000	-4 500
Trade Creditors Within One Year	3 000	760
Turnover Gross Operating Revenue	132 245	94 431
U K Current Corporation Tax On Income For Period	4 000	-4 500
Value Shares Allotted	2	2	2	2

Company staff

Indiraben K.

Role: Secretary

Appointed: 27 August 1993

Latest update: 6 March 2024

Hiralal K.

Role: Director

Appointed: 27 August 1993

Latest update: 6 March 2024

People with significant control

Hiralal K.

Notified on 16 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Indiraben K.

Notified on 16 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
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 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2014
Date Approval Accounts	25 September 2014

Ohm Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indiraben K.

Hiralal K.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Hiralal K.

Indiraben K.

Accounts Documents

Company filings

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