Omh Electrical Limited in Coggeshall, CO6 1NT

Description

Data updated on: 01-11-2023

Omh Electrical Limited,registered as Private Limited Company, that is located in Unit 1 Griggs Business Centre, West Street in Coggeshall. The company's zip code is CO6 1NT. This enterprise has been working since 2014-01-29. The reg. no. is 08867943. This business's SIC code is 43210 and has the NACE code: Electrical installation. 2023-01-31 is the last time when the accounts were filed.

Our information describing this specific firm's executives shows that there are two directors: Jamie A. and Anna A. who joined the company's Management Board on 2017-01-31 and 2014-01-29.

Executives who control the firm include: Jamie A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-598	719

Balance Sheet
Cash Bank In Hand	982	24 293
Cash Bank On Hand		24 293	7 910	3 035	4 805	24 009	51 994	75 866	8 387
Current Assets	34 484	28 356	22 236	43 642	44 871	60 459	104 285	103 964	92 433
Debtors	30 502	4 063	8 476	33 107	40 066	36 450	52 291	28 098	84 046
Net Assets Liabilities		719	13	10	89	3 449	24 440	40 981	42 500
Net Assets Liabilities Including Pension Asset Liability	-598	719
Other Debtors		71	71	31 383	23 871	7 254	7 254	13 122	44 444
Property Plant Equipment		18 100	7 208	5 094	3 847	1 370	31 610	33 941	54 979
Stocks Inventory	3 000
Tangible Fixed Assets	12 078	18 100
Total Inventories			5 850	7 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-599	718
Shareholder Funds	-598	719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 155	6 583	8 697	9 944	2 887	13 332	16 506	34 560
Average Number Employees During Period			2	3	3	3	3	4	5
Bank Borrowings Overdrafts				8 525	9 685		50 000	32 113	22 473
Creditors		11 253	4 214	2 235	256	57 649	105 449	33 170	31 492
Creditors Due After One Year	7 194	11 253
Creditors Due Within One Year	37 550	30 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 327			7 400		8 000
Disposals Property Plant Equipment			14 464			10 825		32 000
Finance Lease Liabilities Present Value Total		11 253	4 214	2 235	256	825		1 057	9 019
Increase From Depreciation Charge For Year Property Plant Equipment			2 755	2 114	1 247	343	10 445	11 174	18 054
Net Current Assets Liabilities	-3 066	-2 508	639	-1 830	-2 771	2 810	-1 164	46 659	29 459
Number Shares Allotted	1	1
Other Creditors		11 508	1 037	1 179	1 143	1 500	8 373	1 461	1 373
Other Taxation Social Security Payable		5 691	8 703	17 332	22 792	31 185	18 339	18 538	25 568
Par Value Share	1	1
Property Plant Equipment Gross Cost		28 255	13 791	13 791	13 791	4 257	44 942	50 447	89 539
Provisions For Liabilities Balance Sheet Subtotal		3 620	3 620	1 019	731	731	6 006	6 449	10 446
Provisions For Liabilities Charges	2 416	3 620
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	17 550	12 205
Tangible Fixed Assets Cost Or Valuation	16 050	28 255
Tangible Fixed Assets Depreciation	3 972	10 155
Tangible Fixed Assets Depreciation Charged In Period	3 972	6 183
Tangible Fixed Assets Disposals	1 500
Total Assets Less Current Liabilities	9 012	15 592	7 847	3 264	1 076	4 180	30 446	80 600	84 438
Trade Creditors Trade Payables		8 157	9 309	15 888	11 474	24 139	28 737	21 860	13 995
Trade Debtors Trade Receivables		3 992	8 405	1 724	16 195	29 196	45 037	14 976	39 602
Total Additions Including From Business Combinations Property Plant Equipment						1 291	40 685	37 505	39 092

Company staff

Jamie A.

Role: Director

Appointed: 31 January 2017

Latest update: 21 February 2024

Anna A.

Role: Director

Appointed: 29 January 2014

Latest update: 21 February 2024

People with significant control

Jamie A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	29 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Omh Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

Anna A.

People with significant control

Jamie A.

Anna A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Omh Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

Anna A.

People with significant control

Jamie A.

Anna A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015