Odw Realisations Limited in Nottingham, NG1 5BQ

Description

Data updated on: 09-10-2022

The enterprise named Odw Realisations was established on 2009-03-06 as a private limited company. The enterprise head office was situated in Nottingham on 22 Regent Street. The address postal code is NG1 5BQ. The reg. no. for Odw Realisations Limited was 06839765. Odw Realisations Limited had been in business for 13 years up until dissolution date on 2022-08-13. The firm has a history in registered name changes. In the past, this company had two different company names. Up to 2018 this company was run under the name of Olsen Doors And Windows and up to that point its registered company name was Norscan Windows.

This company was managed by a single director: Matthew S. who was with it for 13 years.

The companies with significant control over this firm were: Mntl Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Sutton-In-Ashfield, NG17 4FS, Nottinghamshire and was registered as a PSC under the reg no 09519053.

Previous company's names
Odw Realisations Limited 2018-05-25
Olsen Doors And Windows Limited 2009-03-11
Norscan Windows Limited 2009-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 283	45 935	24 623	162 750

Balance Sheet
Cash Bank In Hand	161 775	182 369	143 904	261 692
Cash Bank On Hand				261 692	270 716	171 485
Current Assets	731 884	806 319	798 242	945 388	1 215 941	1 511 651
Debtors	358 175	439 427	439 957	444 006	548 643	792 832
Intangible Fixed Assets	160
Net Assets Liabilities				162 750	267 934	271 521
Net Assets Liabilities Including Pension Asset Liability	115 283	45 935	24 623	162 750
Other Debtors				75 789	64 833	74 121
Property Plant Equipment				103 223	106 574	114 718
Stocks Inventory	211 934	184 523	214 381	239 690
Tangible Fixed Assets	29 622	76 693	99 837	103 223
Total Inventories				239 690	396 582	547 334

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	115 183	45 835	24 523	162 650
Shareholder Funds	115 283	45 935	24 623	162 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 750	15 750
Accumulated Depreciation Impairment Property Plant Equipment				107 603	85 998	26 152
Amounts Owed By Group Undertakings					66 973	147 786
Average Number Employees During Period					23	24
Creditors				23 590	11 825	39 498
Creditors Due After One Year	12 300	34 415	27 135	23 590
Creditors Due Within One Year	628 924	796 807	838 471	854 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 580	61 497
Disposals Property Plant Equipment					6 683	84 426
Finance Lease Liabilities Present Value Total				23 590	11 825	39 498
Fixed Assets	29 782	76 693	100 337	103 723	106 908	114 718
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 690
Increase Decrease In Property Plant Equipment						62 120
Increase From Depreciation Charge For Year Property Plant Equipment					18 599	45 786
Intangible Assets Gross Cost				15 750	15 750
Intangible Fixed Assets Aggregate Amortisation Impairment	15 590	15 750	15 750
Intangible Fixed Assets Amortisation Charged In Period		160
Intangible Fixed Assets Cost Or Valuation	15 750	15 750	15 750
Investments Fixed Assets			500	500	334
Investments In Joint Ventures				500	334	-334
Net Current Assets Liabilities	102 960	9 512	-40 229	91 323	185 131	204 596
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				301 821	377 333	559 373
Other Remaining Borrowings				691
Other Taxation Social Security Payable				101 068	142 538	122 672
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				125 076	247 626	240 059
Provisions For Liabilities Balance Sheet Subtotal				8 706	12 280	8 295
Provisions For Liabilities Charges	5 159	5 855	8 350	8 706
Secured Debts	17 352	63 457	64 528	41 979
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		79 109	49 087	40 080
Tangible Fixed Assets Cost Or Valuation	44 950	124 059	173 146	210 826
Tangible Fixed Assets Depreciation	15 328	47 366	73 309	107 603
Tangible Fixed Assets Depreciation Charged In Period		32 038	25 943	36 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 748
Tangible Fixed Assets Disposals				2 400
Total Additions Including From Business Combinations Property Plant Equipment					43 483	76 859
Total Assets Less Current Liabilities	132 742	86 205	60 108	195 046	292 039	319 314
Total Borrowings				41 979	23 592
Trade Creditors Trade Payables				352 167	499 172	613 825
Trade Debtors Trade Receivables				368 217	410 315	570 925

Company staff

Matthew S.

Role: Director

Appointed: 06 March 2009

Latest update: 4 March 2024

Colin G.

Role: Director

Appointed: 23 October 2017

Resigned: 09 May 2018

Latest update: 4 March 2024

John S.

Role: Director

Appointed: 06 March 2009

Resigned: 18 June 2009

Latest update: 4 March 2024

Mtm Secretary Limited

Role: Corporate Secretary

Appointed: 06 March 2009

Resigned: 06 March 2009

Address: 82 King Street, Manchester, M2 4WQ, Uk

Latest update: 4 March 2024

People with significant control

Mntl Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 09519053

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	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	20 March 2018
Confirmation statement last made up date	06 March 2017

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013

Odw Realisations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Colin G.

John S.

Mtm Secretary Limited

People with significant control

Mntl Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Odw Realisations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Colin G.

John S.

Mtm Secretary Limited

People with significant control

Mntl Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013