Omk Design Consultancy Limited in Woodstock, OX20 1LH

Description

Data updated on: 01-11-2023

Registered with number 06031179 18 years ago, Omk Design Consultancy Limited is a Private Limited Company. The current registration address is 1 The Quadrangle, Woodstock. The company's principal business activity number is 71122, that means Engineering related scientific and technical consulting activities. 31st December 2022 is the last time when account status updates were filed.

2 transactions have been registered in 2012 with a sum total of £6,272. In 2011 there was a similar number of transactions (exactly 2) that added up to £13,275. Cooperation with the Milton Keynes Council council covered the following areas: Supplies And Services.

There's a group of three directors leading this particular firm at the moment, specifically Timothy O., Aidan K. and Matthew M. who have been utilizing the directors assignments for 18 years. In order to help the directors in their tasks, the firm has been utilizing the skillset of Timothy O. as a secretary since December 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	159 549	105 587	98 496	124 043	201 578	165 187
Current Assets	219 084	194 228	153 591	207 136	310 225	333 543
Debtors	40 959	65 877	55 095	61 635	93 124	134 467
Net Assets Liabilities	114 228	115 435	70 889	124 540	219 202	259 510
Other Debtors	1 431	8 974	1 731	30	12 033	33 862
Property Plant Equipment	10 207	6 109	5 216	22 991	19 927	18 572
Total Inventories	18 576	22 764		21 458	15 523	33 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	25 061	30 031	32 440	34 816	45 896	52 062
Average Number Employees During Period	8	8	8	9	9	10
Creditors	113 128	83 741	88 965	104 805	108 094	94 946
Increase From Depreciation Charge For Year Property Plant Equipment		4 970	2 409	2 376	11 080	6 166
Net Current Assets Liabilities	105 956	110 487	64 626	102 331	203 061	238 597
Other Creditors	58 262	19 761	22 587	8 374	11 748	9 954
Other Taxation Social Security Payable	54 866	63 980	66 358	94 186	94 853	83 809
Property Plant Equipment Gross Cost	35 268	36 140	37 656	57 807	65 823	70 634
Provisions For Liabilities Balance Sheet Subtotal	1 935	1 161	1 469	2 669	5 044	3 888
Total Additions Including From Business Combinations Property Plant Equipment		872	1 516	20 151	8 016	4 811
Total Assets Less Current Liabilities	116 163	116 596	72 358	127 209	224 246	263 398
Trade Debtors Trade Receivables	39 528	56 903	53 364	61 605	82 021	100 605
Accumulated Amortisation Impairment Intangible Assets			629	1 258	1 887	3 916
Fixed Assets		6 109	7 732	24 878	21 185	24 801
Increase From Amortisation Charge For Year Intangible Assets			629	629	629	2 029
Intangible Assets			2 516	1 887	1 258	6 229
Intangible Assets Gross Cost			3 145	3 145	3 145	10 145
Total Additions Including From Business Combinations Intangible Assets			3 145			7 000
Trade Creditors Trade Payables			20	2 245	563	1 183

Company staff

Timothy O.

Role: Director

Appointed: 18 December 2006

Latest update: 28 February 2024

Timothy O.

Role: Secretary

Appointed: 18 December 2006

Latest update: 28 February 2024

Aidan K.

Role: Director

Appointed: 18 December 2006

Latest update: 28 February 2024

Matthew M.

Role: Director

Appointed: 18 December 2006

Latest update: 28 February 2024

People with significant control

The companies with significant control over this firm are as follows: Omk Property Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodstock at The Quadrangle, OX20 1LH, Oxfordshire and was registered as a PSC under the reg no 15029870.

Omk Property Limited

Address: 1 The Quadrangle, Woodstock, Oxfordshire, OX20 1LH, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 15029870

Notified on 1 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Timothy O.

Notified on 6 April 2016

Ceased on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew M.

Notified on 6 April 2016

Ceased on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Milton Keynes Council	2	£ 6 272.00
2012-03-09	5100574581		£ 3 300.00	Supplies And Services
2012-06-06	5100593156		£ 2 972.00	Supplies And Services
2011	Milton Keynes Council	2	£ 13 275.00
2011-12-16	5100559289		£ 7 375.00	Supplies And Services
2011-11-09	5100554792		£ 5 900.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Milton Keynes Council

£ 6 272.00

2012-03-09

5100574581

£ 3 300.00

Supplies And Services

2012-06-06

5100593156

£ 2 972.00

Supplies And Services

2011

Milton Keynes Council

£ 13 275.00

2011-12-16

5100559289

£ 7 375.00

Supplies And Services

2011-11-09

5100554792

£ 5 900.00

Supplies And Services

Omk Design Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy O.

Timothy O.

Aidan K.

Matthew M.

People with significant control

Omk Property Limited

Timothy O.

Matthew M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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