Organisational & Competence Development Limited in Stonehaven, AB39 3PT

Description

Data updated on: 01-11-2023

Organisational & Competence Development Limited has been prospering on the market for thirteen years. Started with registration number SC401302 in the year 2011, it is based at Dunvegan 25 Skateraw Road, Stonehaven AB39 3PT. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. The business latest filed accounts documents describe the period up to 2022/06/30 and the latest confirmation statement was filed on 2023/06/09.

Jayne S. is this specific company's solitary managing director, that was chosen to lead the company on Thursday 9th June 2011.

Jayne S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 840	40 974	56 755	50 530	43 654

Balance Sheet
Cash Bank In Hand	8 093	55 244	69 495	50 464	45 784
Current Assets	17 093	66 393	69 495	50 646	45 966	9 934	7 688	23 546	18 193	20 897	41 746	22 878
Debtors	9 000	11 149		182	182
Net Assets Liabilities							6 421	17 922	10 088
Net Assets Liabilities Including Pension Asset Liability	10 840	40 974	56 755	50 530	43 654
Tangible Fixed Assets	375	736	483	230

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 839	40 973	56 754	50 529	43 653
Shareholder Funds	10 840	40 974	56 755	50 530	43 654

Other Financial Data
Creditors					2 266	1 205	1 267	282	10 067	16 845	38 905	9 056
Creditors Due Within One Year	6 553	26 008	13 126	300	2 266
Fixed Assets								1 237	1 962	3 050	3 435	2 684
Net Current Assets Liabilities	10 540	40 385	56 369	50 346	43 700	8 521	6 421	16 967	8 126	4 052	2 841	13 822
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	75	147	97	46	46
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	500	513
Tangible Fixed Assets Cost Or Valuation	500	1 013	1 013	1 013
Tangible Fixed Assets Depreciation	125	277	530	783	1 013
Tangible Fixed Assets Depreciation Charged In Period	125	152	253	253	230
Total Assets Less Current Liabilities	10 915	41 121	56 852	50 576	43 700	8 521	6 421	18 204	10 088	7 102	6 276	16 506

Company staff

Jayne S.

Role: Director

Appointed: 09 June 2011

Latest update: 1 March 2024

People with significant control

Jayne S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 October 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2013
Annual Accounts 21 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014

Organisational & Competence Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne S.

People with significant control

Jayne S.

Accounts Documents

Company filings

Filing category

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