Ormonde Consultancy Services Ltd. in Sidcup, DA14 6NE

Description

Data updated on: 31-05-2023

This particular company was registered in Sidcup with reg. no. 02859181. The firm was set up in 1993. The headquarters of the company was located at Onega House 112 Main Road. The zip code for this place is DA14 6NE. The enterprise was dissolved on 4th April 2023, meaning it had been active for 30 years.

The following company was administered by a single director: Anne L. who was in charge of it from 4th January 1994 to dissolution date on 4th April 2023.

Anne L. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 092	6 372	242	6 478	6 478

Balance Sheet
Cash Bank On Hand					716	14 939	24 909	27 461	2 857	396
Current Assets	16 783	30 054	15 539	25 166	25 166	27 563	35 909	65 461	7 963	5 167
Debtors		14 520	14 061	8 835	8 835	12 624	11 000	38 000	5 106	4 771
Net Assets Liabilities					-526	19 559	21 389	24 616	8 924	3 068
Other Debtors						1 624		9 000	5 106	4 771
Property Plant Equipment					1 432	1 074	805	2 479	1 859	1 395
Cash Bank In Hand	16 783	15 534	1 478	16 331	16 331
Net Assets Liabilities Including Pension Asset Liability	1 092	7 572	242	6 478	6 478
Tangible Fixed Assets	1 639	1 603	2 210	1 910	1 910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	992	6 272	142	6 378	6 378
Shareholder Funds	1 092	6 372	242	6 478	6 478

Other Financial Data
Total Fixed Assets Cost Or Valuation				25 872	25 872
Total Fixed Assets Depreciation				23 962	23 962
Accumulated Depreciation Impairment Property Plant Equipment					24 440	24 798	25 067	25 893	26 513	26 977
Additions Other Than Through Business Combinations Property Plant Equipment								2 500
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						8 111	12 461	19 851
Creditors					12 937	9 049	15 325	43 324	898	3 494
Current Tax For Period					-1 624	8 111	14 086	21 475	-3 535	-1 265
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						358	269	826	620	464
Net Current Assets Liabilities	-547	5 969	-1 968	4 568	4 568	18 485	20 584	22 137	7 065	1 673
Other Creditors						967	944	14 198	898	3 494
Other Taxation Social Security Payable							1 920	9 275
Property Plant Equipment Gross Cost						25 872	25 872	28 372	28 372	28 372
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-1 624	8 111	14 086	21 475	-3 535	-1 265
Total Assets Less Current Liabilities	1 092	6 372	242	6 478	6 478	19 559	21 389	24 616	8 924	3 068
Trade Debtors Trade Receivables						11 000	11 000	29 000
Creditors Due Within One Year Total Current Liabilities				20 598	20 598
Fixed Assets	1 639	1 603	2 210	1 910	1 910
Tangible Fixed Assets Cost Or Valuation	23 581	24 080	25 424	25 872	25 872
Tangible Fixed Assets Depreciation	21 942	22 477	23 214	23 962	23 962
Creditors Due Within One Year	17 330	25 285	17 507	20 598
Tangible Fixed Assets Additions		499	1 344	448
Tangible Fixed Assets Depreciation Charged In Period		535	737	748

Company staff

Michael B.

Role: Secretary

Appointed: 31 January 1997

Latest update: 3 January 2024

Anne L.

Role: Director

Appointed: 04 January 1994

Latest update: 3 January 2024

Maureen G.

Role: Secretary

Appointed: 04 January 1994

Resigned: 01 October 1996

Latest update: 3 January 2024

Aine D.

Role: Secretary

Appointed: 04 October 1993

Resigned: 04 January 1994

Latest update: 3 January 2024

Maureen G.

Role: Director

Appointed: 04 October 1993

Resigned: 04 January 1994

Latest update: 3 January 2024

People with significant control

Anne L.

Notified on 6 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	20 October 2022
Confirmation statement last made up date	06 October 2021

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020

Ormonde Consultancy Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Anne L.

Maureen G.

Aine D.

Maureen G.

People with significant control

Anne L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies