Oil Gas And Marine Limited in Bideford, EX39 3BT

Description

Data updated on: 01-11-2023

The firm is located in Bideford with reg. no. 09585157. The company was established in 2015. The office of the firm is located at Office 8 The Barns Farm Road Caddsdown Industrial Park. The postal code for this location is EX39 3BT. This business's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent accounts describe the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-08-08.

We have one managing director this particular moment supervising the firm, specifically Mark P. who's been executing the director's responsibilities for nine years.

Mark P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	220 984

Balance Sheet
Current Assets	100	279 324	542 117	647 576	618 247	555 919	427 824	550 265
Net Assets Liabilities				578 134	607 673	561 259	415 436	532 286
Cash Bank In Hand	100	163 288
Cash Bank On Hand		163 288	388 218	604 249	614 484	489 532
Debtors		116 036	153 899	43 327	3 763	66 387
Property Plant Equipment					1 405	1 054
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	101
Profit Loss Account Reserve		220 883
Shareholder Funds	100	220 984

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 750	2 890
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		58 340	77 281	69 442	26 369	10 371	10 429	16 439
Fixed Assets					16 062	15 711	791	1 287
Net Current Assets Liabilities	100	220 984	464 836	578 134	591 878	545 548	417 395	533 889
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								63
Total Assets Less Current Liabilities	100	220 984	464 836	578 134	607 940	561 259	418 186	535 176
Advances Credits Directors		64 473				16 141	23 044
Advances Credits Made In Period Directors							141 702
Advances Credits Repaid In Period Directors							134 799
Amount Specific Advance Or Credit Directors		64 473	97 191	6 532	11 583	16 141
Amount Specific Advance Or Credit Made In Period Directors		77 496	103 849	2 015	35 285	122 087
Amount Specific Advance Or Credit Repaid In Period Directors		13 023	71 131	105 738	40 336	94 363
Accrued Liabilities		2 550	2 210	2 265	2 321	2 703
Accumulated Depreciation Impairment Property Plant Equipment					324	675
Corporation Tax Payable		55 454	74 736	50 285	8 794
Creditors Due Within One Year		58 340
Increase From Depreciation Charge For Year Property Plant Equipment					324	351
Investments Fixed Assets					14 657	14 657
Loans To Joint Ventures					14 657
Number Shares Allotted		1
Other Creditors					2 000	3 386
Other Taxation Social Security Payable		334	334	340	344	1 274
Par Value Share		1
Prepayments Accrued Income			4 194	57	163	305
Property Plant Equipment Gross Cost					1 729
Provisions For Liabilities Balance Sheet Subtotal					267
Share Capital Allotted Called Up Paid	100	1
Total Additions Including From Business Combinations Property Plant Equipment					1 729
Trade Creditors Trade Payables		2	1	2
Trade Debtors Trade Receivables		51 563	52 514	43 270	3 600	44 968
Corporation Tax Recoverable						4 973
Capital Employed	100

Company staff

Mark P.

Role: Director

Appointed: 11 May 2015

Latest update: 15 December 2023

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-05-11
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 August 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Oil Gas And Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Oil Gas And Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016