Ormonde Motors Limited in Kent, ME5 8QP

Description

Data updated on: 01-11-2023

The exact moment this company was registered is Thursday 6th June 2002. Established under 04456168, the company is classified as a Private Limited Company. You may find the main office of this firm during office times under the following location: 330 Robin Hood Lane Bluebell Hill Chatham, ME5 8QP Kent. It has been already 22 years that Ormonde Motors Limited is no longer recognized under the business name Ormone Motors. This business's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. The firm's latest accounts were submitted for the period up to 2023-04-30 and the latest confirmation statement was filed on 2023-06-06.

The limited company owes its well established position on the market and permanent progress to a team of two directors, who are Emma A. and John A., who have been managing the company since June 2002. To find professional help with legal documentation, the limited company has been utilizing the expertise of Rosanna A. as a secretary since the appointment on Tuesday 20th September 2022.

Previous company's names
Ormonde Motors Limited 2002-06-12
Ormone Motors Limited 2002-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 210	20 459	11 664	13 359

Balance Sheet
Cash Bank In Hand	43 732	16 330	10 891	16 997
Current Assets	66 722	33 582	30 929	41 732	41 741	24 399	30 226	32 718	40 487	84 224	190 291	196 540	223 413
Debtors	2 950	2 292	2 240	2 254
Intangible Fixed Assets	2 100	1 050
Net Assets Liabilities								57	227	29 066	68 808	57 520	29 126
Net Assets Liabilities Including Pension Asset Liability	19 210	20 459	11 664	13 359
Stocks Inventory	20 040	14 960	17 798	22 481
Tangible Fixed Assets	290	368	682	1 411

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	19 208	20 457	11 662	13 357
Shareholder Funds	19 210	20 459	11 664	13 359

Other Financial Data
Capital Reserves				13 359	11 252	2 421
Creditors						23 348	31 344	34 005	15 326	69 631	41 311	32 407	22 450
Creditors Due Within One Year		14 468	19 811	29 502	32 684	23 348
Fixed Assets	2 390	1 418	682	1 411	2 195	1 370	2 030	1 344	1 827	14 473	24 244	20 632	19 134
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	9 450	10 500
Intangible Fixed Assets Amortisation Charged In Period		1 050	1 050
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500
Net Assets Liability Excluding Pension Asset Liability				13 359	11 252
Net Current Assets Liabilities	16 878	19 114	11 118	12 230	9 057	1 051	-1 118	-1 287	13 726	14 593	85 875	69 295	32 442
Number Shares Allotted			2	2
Par Value Share			1	1
Provisions For Liabilities Charges	58	73	136	282
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 575
Tangible Fixed Assets Disposals				1 575
Total Assets Less Current Liabilities	19 268	20 532	11 800	13 641	11 252	2 421	912	57	15 553	29 066	110 119	89 927	51 576
Average Number Employees During Period									2	2	3	4	4
Creditors Due Within One Year Total Current Liabilities	49 844	14 468
Tangible Fixed Assets Additions		535
Tangible Fixed Assets Cost Or Valuation	2 357	2 892
Tangible Fixed Assets Depreciation	2 067	2 524
Tangible Fixed Assets Depreciation Charge For Period		457

Company staff

Rosanna A.

Role: Secretary

Appointed: 20 September 2022

Latest update: 23 December 2023

Emma A.

Role: Director

Appointed: 06 June 2002

Latest update: 23 December 2023

John A.

Role: Director

Appointed: 06 June 2002

Latest update: 23 December 2023

People with significant control

Executives with significant control over the firm are: Emma A. has substantial control or influence over the company. John A. has substantial control or influence over the company.

Emma A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 July 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 August 2013

Ormonde Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosanna A.

Emma A.

John A.

Jasmine A.

Emma A.

People with significant control

Emma A.

John A.

Accounts Documents

Company filings

Filing category

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