Ohms Electrical Services Limited in Henley In Arden, B95 6DU

Description

Data updated on: 01-11-2023

Ohms Electrical Services Limited has existed on the local market for 22 years. Started with Companies House Reg No. 04515285 in the year 2002, the firm is registered at Retreat Farm, Henley In Arden B95 6DU. The company's SIC code is 43210 and their NACE code stands for Electrical installation. Friday 30th September 2022 is the last time the accounts were filed.

Taking into consideration this firm's magnitude, it became necessary to appoint new executives: Paula H. and Richard H. who have been working as a team since 2002-08-20 for the benefit of this limited company.

Executives with significant control over the firm are: Paula H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 030	14 258	183	2 942	183

Balance Sheet
Current Assets	92 036	82 507	54 355	86 022	65 277	30 803	89 319	105 410	56 247	71 828	55 634	34 636
Net Assets Liabilities					183	327	30 172	31 342	30 310	28 183	95	-10 258
Cash Bank In Hand	17 282	13 600	22 037	8 037	10 128
Debtors	74 754	68 907	32 318	77 985	55 149
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	20 030	14 258	183	2 942	183
Tangible Fixed Assets	5 085	2 068	7 482	6 669	4 545

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 930	14 158	83	2 842	83
Shareholder Funds	20 030	14 258	183	2 942	183

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-970	-995	-1 000	-1 000	-1 000	-1 000	-1 150	-1 358
Average Number Employees During Period						4	5	5	6	6	5	6
Creditors					68 017	32 370	59 395	73 343	26 597	75 192	56 394	40 096
Fixed Assets	6 585	2 068	7 482		4 545	2 622	1 020		1 373	53 234	32 345	32 362
Net Current Assets Liabilities	13 896	12 190	-6 186	-2 707	-3 710	-1 300	30 152	32 342	29 937	51 140	25 294	-1 166
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					195	267	228	275	287	318	323	330
Provisions For Liabilities Balance Sheet Subtotal					652
Total Assets Less Current Liabilities	20 481	14 258	1 296	3 962	835	1 322	31 172	32 342	31 310	104 375	57 639	31 196
Creditors Due Within One Year	78 140	70 317	60 541	88 729	68 987
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	451		1 113	1 020	652
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	27 823	28 306	36 109	37 250
Tangible Fixed Assets Depreciation	22 738	26 238	28 627	30 581	32 705

Company staff

Paula H.

Role: Secretary

Appointed: 20 August 2002

Latest update: 24 March 2024

Paula H.

Role: Director

Appointed: 20 August 2002

Latest update: 24 March 2024

Richard H.

Role: Director

Appointed: 20 August 2002

Latest update: 24 March 2024

People with significant control

Paula H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

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	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 4 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 June 2013

Ohms Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula H.

Paula H.

Richard H.

Stephen S.

Jacqueline S.

People with significant control

Paula H.

Richard H.

Accounts Documents

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