Ohms Electrical Contracting Ltd in Southampton, SO18 4JU

Description

Data updated on: 01-11-2023

Ohms Electrical Contracting began its operations in 2016 as a Private Limited Company under the ID 10532377. This particular firm has been functioning for eight years and it's currently active. This firm's office is situated in Southampton at 31 Beechwood Gardens. Anyone could also locate this business by the post code, SO18 4JU. This firm's registered with SIC code 96090: Other service activities not elsewhere classified. Ohms Electrical Contracting Limited reported its latest accounts for the period that ended on Saturday 31st December 2022. The company's most recent confirmation statement was filed on Sunday 18th December 2022.

Robert P. is this enterprise's solitary director, that was chosen to lead the company eight years ago. In order to support the directors in their duties, this business has been utilizing the skills of Victoria P. as a secretary for the last eight years.

Executives who have control over the firm are as follows: Robert P. owns over 3/4 of company shares. Victoria P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	317	2 659	392	4 818	2	31 016
Current Assets	16 176	109 652	86 355	100 158	80 080	131 110
Debtors	15 859	106 993	85 963	95 340	80 078	100 094
Net Assets Liabilities	791	29 294	357	6 654	3 330	61 905
Other Debtors	9 310	33 586	16 274	55 366	69 225	66 028
Property Plant Equipment	12 327	30 240	22 863	15 536	8 822	13 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 173	14 472	22 544	24 826	22 701	25 429
Additions Other Than Through Business Combinations Property Plant Equipment	16 500	28 212	695	2 000		9 304
Average Number Employees During Period			4	4	3	3
Bank Borrowings Overdrafts		12 342	46 215	45 000	35 834	25 833
Corporation Tax Payable	1 516	9 403	4 924	8 166	12 297	26 694
Creditors	12 142	27 175	17 279	45 000	35 834	25 833
Finance Lease Liabilities Present Value Total	12 142	27 175	17 279
Increase From Depreciation Charge For Year Property Plant Equipment	4 173	10 299	8 072	5 364	2 985	3 322
Net Current Assets Liabilities	606	26 229	-885	39 068	32 016	76 886
Number Shares Issued Fully Paid	1
Other Creditors	3 494	3 211	4 292	4 570	1 963	1 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 082	5 110	594
Other Disposals Property Plant Equipment				7 045	8 839	2 000
Other Remaining Borrowings			25 092
Other Taxation Social Security Payable	5 871	22 924	14 471	27 588	5 105
Par Value Share	1
Prepayments Accrued Income			38 516
Property Plant Equipment Gross Cost	16 500	44 712	45 407	40 362	31 523	38 827
Provisions For Liabilities Balance Sheet Subtotal			4 342	2 950	1 674	2 546
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 342	2 950	1 674	2 546
Total Assets Less Current Liabilities	12 933	56 469	21 978	54 604	40 838	90 284
Trade Creditors Trade Payables	1 589	26 254	7 441	15 766	7 182	16 112
Trade Debtors Trade Receivables	6 549	73 407	31 173	39 974	10 853	34 066

Company staff

Robert P.

Role: Director

Appointed: 19 December 2016

Latest update: 20 February 2024

Victoria P.

Role: Secretary

Appointed: 19 December 2016

Latest update: 20 February 2024

People with significant control

Robert P.

Notified on 19 December 2016

Nature of control:

over 3/4 of shares

right to manage directors

Victoria P.

Notified on 19 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-19
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

Ohms Electrical Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Victoria P.

People with significant control

Robert P.

Victoria P.

Accounts Documents

Company filings

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