Org Holdings Limited in Dagenham, RM10 7XJ

Description

Data updated on: 01-11-2023

Org Holdings Limited with the registration number 08036160 has been operating on the market for 12 years. The Private Limited Company can be contacted at 467 Rainham Road South, , Dagenham and their post code is RM10 7XJ. The firm's SIC and NACE codes are 74990 - Non-trading company. Its latest financial reports were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-18.

There is a number of two directors controlling this specific company now, including James G. and Rosina G. who have been performing the directors assignments since 2012.

Executives with significant control over the firm are: James G. owns 1/2 or less of company shares. Rosina G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	24 618	220 544	10 976	227 827	680 612	2 775	23 123
Net Assets Liabilities	58 895	75 526	131 223	187 263	219 326	297 313	299 870
Property Plant Equipment	1 184 034	1 159 367	1 134 700	1 110 033	1 085 366	1 060 699	1 036 032
Current Assets				277 827	755 542	391 626	596 534
Debtors				50 000	74 930	388 851	573 411
Other Debtors				50 000	74 930	138 851	173 567

Other Financial Data
Amount Specific Advance Or Credit Directors						388 851	419 553
Amount Specific Advance Or Credit Made In Period Directors						388 851	30 702
Accumulated Depreciation Impairment Property Plant Equipment	49 334	74 001	98 668	123 335	148 002	172 669	197 336
Amounts Owed To Group Undertakings	711 362	627 347	410 508	664 508	779 140	320 235	477 538
Bank Borrowings	408 750	648 749	569 204	489 658	807 500	807 500	755 250
Bank Borrowings Overdrafts	363 750	569 204	489 659	410 113	750 836	750 836	698 586
Creditors	363 750	569 204	489 659	410 113	750 836	750 836	698 586
Fixed Assets	1 184 036	1 159 369	1 134 702	1 110 035	1 085 368	1 060 701	1 036 034
Increase From Depreciation Charge For Year Property Plant Equipment		24 667	24 667	24 667	24 667	24 667	24 667
Investments Fixed Assets	2	2	2	2	2	2	2
Investments In Group Undertakings	2	2	2	2	2	2	2
Net Current Assets Liabilities	-761 391	-514 639	-513 820	-512 659	-115 206	-12 552	-37 578
Other Creditors	2 640	5 640	3 000	3 100	2 555	3 200	1 617
Other Taxation Social Security Payable	27 007	21 444	29 036	37 627	32 083	24 079	48 293
Property Plant Equipment Gross Cost	1 233 368	1 233 368	1 233 368	1 233 368	1 233 368	1 233 368
Total Assets Less Current Liabilities	422 645	644 730	620 882	597 376	970 162	1 048 149	998 456
Trade Creditors Trade Payables		1 207	2 707	5 706	306
Amounts Owed By Group Undertakings							99 844

Company staff

James G.

Role: Director

Appointed: 18 April 2012

Latest update: 7 March 2024

Rosina G.

Role: Director

Appointed: 18 April 2012

Latest update: 7 March 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Org Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Rosina G.

People with significant control

James G.

Rosina G.

Accounts Documents

Company filings

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