Omd Maintenance Ltd in Wembley, HA9 6NA

Description

Data updated on: 01-11-2023

Omd Maintenance came into being in 2011 as a company enlisted under no 07857000, located at HA9 6NA Wembley at 213 Oakington Manor Drive. The firm has been in business for 13 years and its last known status is active. This company's principal business activity number is 43220 meaning Plumbing, heat and air-conditioning installation. 2022-02-28 is the last time company accounts were filed.

Concerning this firm, a variety of director's duties have so far been met by Cheryl F. who was appointed 13 years ago.

Cheryl F. is the individual who controls 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-02-28	2023-02-28
Currency
Net Worth	26 191	33 922	31 146	16 685	15 062

Balance Sheet
Current Assets	41 279	42 077	36 877	21 516	18 504	22 171	31 131	29 607	52 145	52 064	37 947
Net Assets Liabilities					15 062	19 753	16 821	22 132	26 791	31 133	24 900
Cash Bank In Hand	39 934	24 603
Debtors	1 345	17 474
Net Assets Liabilities Including Pension Asset Liability	26 134	33 922	31 146	16 685	15 062
Tangible Fixed Assets		182

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	26 133	33 921
Shareholder Funds	26 191	33 922	31 146	16 685	15 062

Other Financial Data
Version Production Software								2 020	2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 830	1 950	1 950	3 900	1 950	2 100	1 550
Average Number Employees During Period						2	1	1
Creditors					9 409	9 509	10 407	4 333	5 639	5 924	5 770
Fixed Assets		182	2 369	1 777	1 797	1 348	1 011	758	568	426	3 606
Net Current Assets Liabilities	26 134	35 268	30 637	16 768	15 095	20 355	20 724	25 274	46 506	46 140	32 177
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		17 474	1 320		6 000	7 693
Total Assets Less Current Liabilities	26 191	33 922	33 006	18 545	16 892	21 703	21 735	26 032	47 074	46 566	35 783
Accruals Deferred Income		1 480	1 860	1 860	1 830
Creditors Due Within One Year	15 145	6 809	7 560	4 748	9 409
Tangible Fixed Assets Additions		243
Tangible Fixed Assets Cost Or Valuation		243
Tangible Fixed Assets Depreciation		61
Tangible Fixed Assets Depreciation Charged In Period		61

Company staff

Cheryl F.

Role: Director

Appointed: 22 November 2011

Latest update: 12 April 2024

People with significant control

Cheryl F.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-11-22
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 July 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 August 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 April 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 July 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Omd Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl F.

People with significant control

Cheryl F.

Accounts Documents

Company filings

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