Omasmay Developments Limited in Argyle & Bute, G82 5QN

Description

Data updated on: 01-11-2023

This company is widely known under the name of Omasmay Developments Limited. The company first started sixty three years ago and was registered with SC036780 as the reg. no. This particular registered office of the company is located in Argyle & Bute. You may visit them at 12 Bruce Court, Cardross. This company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2022/04/05 is the last time company accounts were reported.

For this particular limited company, most of director's duties have been fulfilled by James M. and Sharon M.. Amongst these two people, James M. has carried on with the limited company for the longest period of time, having become a part of directors' team on September 2000. To find professional help with legal documentation, the limited company has been utilizing the skills of James M. as a secretary since September 2000.

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares. Sheila M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	-165 287	-174 818

Balance Sheet
Cash Bank On Hand			6 553	3 293	2 549	8 218	15 357	16 950	3 099
Current Assets		1 390	6 553	3 293	2 549	8 218	15 357
Net Assets Liabilities			-165 061	-163 097	-157 837	-143 478	-125 028	-112 048	487 998
Property Plant Equipment			647 318	616 748	586 425	556 312	526 377	498 874	1 074 449
Cash Bank In Hand		1 390
Net Assets Liabilities Including Pension Asset Liability	-165 287	-174 818
Tangible Fixed Assets	709 380	678 178

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-165 387	-174 918
Shareholder Funds	-165 287	-174 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			129 361	159 931	190 254	220 367	250 302	280 085	335 313
Bank Borrowings Overdrafts			468 226	432 757	396 690	359 669	320 258
Comprehensive Income Expense			9 757	1 964
Corporation Tax Payable							3 765	9 458	5 794
Creditors			348 513	348 610	348 616	347 060	345 417	279 724	239 968
Depreciation Rate Used For Property Plant Equipment				4	4	4	4
Fixed Assets	709 380	678 178	647 318	616 748	586 425	556 312	526 377
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									630 803
Increase From Depreciation Charge For Year Property Plant Equipment				30 570	30 323	30 113	29 935	29 783	55 228
Net Current Assets Liabilities	-336 129	-347 851	-341 960	-345 317	-346 067	-338 842	-330 059	-330 274	-345 329
Other Creditors			348 513	348 610	348 616	347 060	341 652	279 724	239 968
Profit Loss			9 757	1 964
Property Plant Equipment Gross Cost				776 679	776 679	776 679	776 679	778 959	1 409 762
Provisions For Liabilities Balance Sheet Subtotal			2 193	1 771	1 505	1 279	1 087	924	1 154
Total Additions Including From Business Combinations Property Plant Equipment								2 280
Total Assets Less Current Liabilities	373 251	330 327	305 358	271 431	240 358	217 470	196 318	168 600	729 120
Total Increase Decrease From Revaluations Property Plant Equipment									630 803
Advances Credits Directors		346 491	347 192	347 426	347 546
Advances Credits Made In Period Directors			701	234	120
Creditors Due After One Year	535 504	502 566
Creditors Due Within One Year	336 129	349 241
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 034	2 579
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	776 679	776 679
Tangible Fixed Assets Depreciation	67 299	98 501
Tangible Fixed Assets Depreciation Charged In Period		31 202

Company staff

James M.

Role: Director

Appointed: 26 September 2000

Latest update: 6 January 2024

James M.

Role: Secretary

Appointed: 26 September 2000

Latest update: 6 January 2024

Sharon M.

Role: Director

Appointed: 26 September 2000

Latest update: 6 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sheila M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Omasmay Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

Sharon M.

Alexander M.

Sheila M.

People with significant control

Andrew M.

Sheila M.

Accounts Documents

Company filings

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