Organisation Development Solutions Ltd in Bristol, BS6 5TZ

Description

Data updated on: 01-11-2023

Organisation Development Solutions came into being in 2007 as a company enlisted under no 06277968, located at BS6 5TZ Bristol at 8 Cotham Road South. This company has been in business for seventeen years and its status at the time is active. The firm's SIC code is 78300 and has the NACE code: Human resources provision and management of human resources functions. Organisation Development Solutions Limited reported its latest accounts for the period that ended on 31st May 2023. The business latest confirmation statement was submitted on 13th June 2023.

In this limited company, all of director's tasks have so far been met by Diana D. who was chosen to lead the company on 2007-06-13. In order to provide support to the directors, the limited company has been utilizing the skillset of Matthew D. as a secretary for the last seventeen years.

Executives who have control over the firm are as follows: Diana D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Matthew D. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					25 926	42 276	4 004	12 607	2 297	411	26 403	1 595
Current Assets	55 674	56 157	88 778	83 754	49 494	61 317	17 527	29 195	2 297	1 811	41 768	1 595
Debtors	9 038	4 500	27 111	27 439	23 568	19 041	16 282	16 588		1 400	15 365
Net Assets Liabilities					27 274	19 631	-18 325	-4 214	-7 891	-9 577	-4 930	-20 518
Property Plant Equipment											971	493
Cash Bank In Hand	46 636	51 657	61 667	56 315	25 926
Net Assets Liabilities Including Pension Asset Liability	32 384	34 416	63 834	21 784	27 274

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	32 374	34 406	63 824	21 774	27 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 542	1 542	1 542	1 542	1 542	1 542	2 020	2 498
Additions Other Than Through Business Combinations Property Plant Equipment											1 449
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					18 888	13 151	10 317	12 293	7 677	-396	22 733
Creditors					22 220	41 686	35 852	33 409	10 188	11 388	47 669	22 606
Increase From Depreciation Charge For Year Property Plant Equipment											478	478
Net Current Assets Liabilities	32 384	34 416	63 834	71 953	27 274	19 631	-18 325	-4 214	-7 891	-9 577	-5 901	-21 011
Other Creditors						20 000	20 000	20 000		1 300	1 300
Other Taxation Social Security Payable					3 888	5 977	79	1 220			5 566
Property Plant Equipment Gross Cost					1 542	1 542	1 542	1 542	1 542	1 542	2 991	2 991
Trade Debtors Trade Receivables					23 568	19 041	13 523	16 588		1 400	15 365
Capital Employed	32 384	34 416	63 834	21 784	27 274
Creditors Due After One Year				50 169
Creditors Due Within One Year	23 290	21 741	24 944	11 801	22 220
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 542	1 542	1 542	1 542	1 542
Tangible Fixed Assets Depreciation	1 542	1 542	1 542	1 542	1 542
Total Assets Less Current Liabilities				71 953	27 274

Company staff

Matthew D.

Role: Secretary

Appointed: 13 June 2007

Latest update: 12 March 2024

Diana D.

Role: Director

Appointed: 13 June 2007

Latest update: 12 March 2024

People with significant control

Diana D.

Notified on 9 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Matthew D.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 December 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	7 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts 1 December 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 December 2015

Organisation Development Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Diana D.

People with significant control

Diana D.

Matthew D.

Accounts Documents

Company filings

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