Ojm Forge Limited in Market Drayton, TF9 2SX

Description

Data updated on: 01-11-2023

Ojm Forge is a business located at TF9 2SX Market Drayton at 36 The Chestnuts. The company has been operating since 2012 and is registered under the registration number 08201372. The company has been actively competing on the UK market for 12 years now and its current status is active. This firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was released on Wed, 12th Jul 2023.

The directors currently officially appointed by the following firm include: Kelly M. arranged to perform management duties in 2013 and Oliver M. arranged to perform management duties 12 years ago.

Oliver M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	752	2 027	5 668

Balance Sheet
Cash Bank On Hand			5 397	3 519	6 927	3 200	2 358	1 734	1 962
Current Assets	5 449	4 799	8 387	6 160	8 539	4 775	4 443	8 129	4 850
Debtors	270	361	240	92	70			1 655	60
Net Assets Liabilities			5 668	255	1 819	212	118	243	274
Property Plant Equipment			5 620	15 758	11 639	12 432	7 419	3 564	3 713
Total Inventories			2 750	2 549	1 542	1 575	2 085	4 740	2 828
Cash Bank In Hand		1 688	5 397
Stocks Inventory	2 750	2 750	2 750
Tangible Fixed Assets	8 716	7 435	5 620
Net Assets Liabilities Including Pension Asset Liability		2 027	5 668

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	652	1 927	5 568
Shareholder Funds	752	2 027	5 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 985	6 831	10 950	16 241	21 254	5 614	6 614
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			8 339	3 848	5 182	7 067	4 744	4 618	3 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 355
Disposals Property Plant Equipment				13 511
Fixed Assets		7 435	5 620	15 758	11 639	12 432	7 419	3 564	3 713
Increase From Depreciation Charge For Year Property Plant Equipment				5 201	4 119	5 291	5 013	3 855	1 000
Net Current Assets Liabilities	-6 203	-3 921	48	2 312	3 357	-2 292	-301	3 511	1 811
Property Plant Equipment Gross Cost			16 605	22 589	22 589	28 673	28 673	28 673	10 327
Total Additions Including From Business Combinations Property Plant Equipment				19 495		6 084			1 149
Total Assets Less Current Liabilities	2 513	3 514	5 668	18 070	14 996	10 140	7 118	7 075	5 524
Creditors Due After One Year	1 761
Creditors Due Within One Year	11 652	8 720	8 339
Current Asset Investments	2 429
Deferred Tax Liability		1 487
Net Assets Liability Excluding Pension Asset Liability	752	2 027
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 123
Tangible Fixed Assets Cost Or Valuation	15 482	16 605	16 605
Tangible Fixed Assets Depreciation	6 766	9 170	10 985
Tangible Fixed Assets Depreciation Charged In Period		2 404	1 815
Provisions For Liabilities Charges		1 487

Company staff

Kelly M.

Role: Director

Appointed: 20 September 2013

Latest update: 3 April 2024

Oliver M.

Role: Director

Appointed: 04 September 2012

Latest update: 3 April 2024

People with significant control

Oliver M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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

Ojm Forge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly M.

Oliver M.

People with significant control

Oliver M.

Accounts Documents

Company filings

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