Omega Mechanical And Electrical Ltd in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Situated at 24 Picton House, Waterlooville PO7 7SQ Omega Mechanical And Electrical Ltd is categorised as a Private Limited Company registered under the 08404302 Companies House Reg No. The company was started 11 years ago. The company's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. Omega Mechanical And Electrical Limited reported its account information for the financial period up to 28th February 2022. The company's most recent confirmation statement was released on 14th February 2023.

There seems to be one managing director at the moment overseeing this company, namely Geoffrey F. who's been carrying out the director's tasks since 14th February 2013. Since 2013 Clint F., had been fulfilling assigned duties for the company up to the moment of the resignation in 2016.

Geoffrey F. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	8 355	7 590	-1 404

Balance Sheet
Cash Bank In Hand	1 583	255	1 546
Cash Bank On Hand			1 546	867	265	87	211	774	2 442
Current Assets	7 113	7 992	5 429	3 405	6 777	2 811	7 651	5 864	15 387
Debtors	5 530	7 057	3 468	2 113	6 097	2 309	6 240	4 095	11 850
Other Debtors			1 064
Property Plant Equipment			3 486	2 518	1 823	1 345	1 077	905	1 063
Stocks Inventory		680	415
Tangible Fixed Assets	5 859	6 932	3 486
Total Inventories			415	425	415	415	1 200	995	1 095

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	8 353	7 588	-1 406
Shareholder Funds	8 355	7 590	-1 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 563	5 531	6 346	6 824	7 071	7 058	6 864
Creditors			10 319	12 627	17 675	22 455	31 711	34 287	39 630
Creditors Due Within One Year	4 617	7 334	10 319
Increase From Depreciation Charge For Year Property Plant Equipment				968	815	478	327	291	283
Net Current Assets Liabilities	2 496	658	-4 890	-9 222	-10 898	-19 644	-24 060	-28 423	-24 243
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2
Other Creditors			6 187	12 578	16 841	21 874	29 404	32 933	37 962
Other Taxation Social Security Payable			3 978		673	296	667	903	1 222
Par Value Share	1	1	1		1	1	1	1	1
Profit Loss					-2 371	-9 224
Property Plant Equipment Gross Cost			8 049	8 049	8 169	8 169	8 148	7 963	7 927
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	7 870	3 500	579
Tangible Fixed Assets Cost Or Valuation	7 870	11 370	8 049
Tangible Fixed Assets Depreciation	2 011	4 438	4 563
Tangible Fixed Assets Depreciation Charged In Period	2 011	2 427	1 566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 441
Tangible Fixed Assets Disposals			3 900
Total Additions Including From Business Combinations Property Plant Equipment					120		99	165	514
Total Assets Less Current Liabilities	8 355	7 590	-1 404	-6 704	-9 075	-18 299	-22 983	-27 518	-23 180
Trade Creditors Trade Payables			154	49	161	285	1 640	451	446
Trade Debtors Trade Receivables			2 404	2 113	6 097	2 309	6 240	4 095	11 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment							80	304	477
Disposals Property Plant Equipment							120	350	550

Company staff

Geoffrey F.

Role: Director

Appointed: 14 February 2013

Latest update: 20 December 2023

People with significant control

Geoffrey F.

Notified on 6 April 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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	14 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Omega Mechanical And Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey F.

Clint F.

Clint F.

People with significant control

Geoffrey F.

Accounts Documents

Company filings

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