One Stop Maintenance Osm Ltd in Wolverhampton, WV3 8LG

Description

Data updated on: 01-11-2023

One Stop Maintenance Osm came into being in 2007 as a company enlisted under no 06130566, located at WV3 8LG Wolverhampton at 5 Lamorna Close. The firm has been in business for 17 years and its official state is active. The firm's declared SIC number is 41100: Development of building projects. 31st March 2022 is the last time account status updates were filed.

Concerning this particular firm, the full range of director's responsibilities have so far been done by Serwen K. who was selected to lead the company in 2007. Since 28th February 2007 Inderjit D., had been performing the duties for this specific firm up to the moment of the resignation in 2013.

Serwen K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 548	100 474	87 722	71 274	54 047	55 284

Balance Sheet
Current Assets	56 788	116 813	94 272	36 667	7 756	7 077	6 924	62 258	61 142	107 633	131 435	97 163	10 472
Net Assets Liabilities						56 501	58 846	62 704	61 818	89 367	87 538	82 867	66 414
Cash Bank In Hand	50 032	107 761	86 260	3 343	2 844	3 680
Debtors	2 725	5 502	5 362	4 234	3 397	3 397
Net Assets Liabilities Including Pension Asset Liability	99 548	100 474	87 722	71 274	54 047	55 284
Stocks Inventory	4 031	3 550	2 650	29 091	1 515
Tangible Fixed Assets	241 163	240 656	245 890	244 462	192 344	191 249

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	56 545	57 471	44 719	28 271	11 044	12 281
Shareholder Funds	99 548	100 474	87 722	71 274	54 047	55 284

Other Financial Data
Description Principal Activities											43 290	41 100	41 100
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 200	1 200	1 200	1 200
Average Number Employees During Period										2	1	1
Creditors						120 631	117 024	76 428	73 947	19 130	43 432	13 720	199 447
Fixed Assets	241 163	240 656	245 890	244 462	192 344	191 249	190 396	96 727	95 167	864	735	624	256 589
Net Current Assets Liabilities	-39 645	43 399	22 316	7 050	-12 887	-14 118	-14 526	42 405	40 598	88 503	88 003	83 443	-188 975
Provisions For Liabilities Balance Sheet Subtotal										2 174
Total Assets Less Current Liabilities	201 518	284 055	268 206	251 512	179 457	177 131	175 870	139 132	135 765	89 367	88 738	84 067	67 614
Creditors Due After One Year	101 493	183 184	179 008	179 022	124 194	120 631
Creditors Due Within One Year	96 433	73 414	71 956	29 618	20 643	21 195
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	477	397	1 476	1 216	1 216	1 216
Revaluation Reserve	43 001	43 001	43 001	43 001	43 001	43 001
Secured Debts	199 967	199 967	195 791	191 949	127 701	124 138
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			6 302	364
Tangible Fixed Assets Cost Or Valuation	242 928	242 928	249 230	249 594	198 882
Tangible Fixed Assets Depreciation	1 765	2 272	3 340	5 132	6 538	7 633
Tangible Fixed Assets Depreciation Charged In Period		507	1 068	1 792	1 406	1 095
Tangible Fixed Assets Disposals					50 712