Os Maskinservice Ltd in Stockport, SK7 2DH

Description

Data updated on: 07-08-2021

Os Maskinservice started conducting its operations in 2009 as a Private Limited Company with reg. no. 07098604. The company's office was registered in Stockport at Carpenter Court 1 Maple Road. This particular Os Maskinservice Ltd business had been in this business for at least 12 years.

The directors were: Fredric F. assigned this position in 2009 and Ivar F. assigned this position on 2009-12-08.

Executives who controlled the firm include: Fredrick F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ivar F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 773	-20	-20	331 442	-14 482	-14 482

Balance Sheet
Cash Bank In Hand	6 572	9	9	26 627	35 858	35 858
Current Assets	11 265	26	26	58 770	56 646	56 646	152 412	43 936	22 730
Debtors	4 693	17	17	20 822	20 788	20 788
Net Assets Liabilities Including Pension Asset Liability	-10 773	5	-20	-16 748	-14 482	-14 482
Stocks Inventory			16 000	11 321	0
Tangible Fixed Assets	23	25	369 286	369 286	19 509	19 509
Net Assets Liabilities						13 380	22 692	39 256	40 613

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 873	-95	347 071	-16 848	-14 582	-14 582
Shareholder Funds	-10 773	-20	-20	331 442	-14 482	-14 482

Other Financial Data
Bank Loans Overdrafts After One Year	537	0
Creditors Due After One Year Total Noncurrent Liabilities	537	0
Creditors Due Within One Year Total Current Liabilities	21 524	46	46	112 447	90 637
Fixed Assets	23	25	369 286	369 286	19 509	19 509	46 200	46 200
Fixtures Fittings Tools Equipment	11	14	369 286	369 286	19 509
Fixtures Fittings Tools Equipment Additions		3		0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	11	14	369 286	36 929	19 509
Fixtures Fittings Tools Equipment Disposals		0		0	17 420
Land Buildings	6	5
Land Buildings Cost Or Valuation	6	5
Land Buildings Disposals		1
Net Current Assets Liabilities	-10 259	-20	-20	-53 677	-33 991	-33 991	68 892	39 256	40 613
Tangible Fixed Assets Additions		3		0	0
Tangible Fixed Assets Cost Or Valuation	23	25	369 286	36 929	19 509
Tangible Fixed Assets Disposals		1		0	17 420
Total Assets Less Current Liabilities	-10 236	-20	-20	-16 748	-14 482	-14 482	22 692	22 692	40 613
Average Number Employees During Period								1	1
Creditors						119 551	221 304	83 192	63 343
Creditors Due Within One Year					90 637	90 637

Company staff

Fredric F.

Role: Director

Appointed: 08 December 2009

Latest update: 4 May 2023

Ivar F.

Role: Director

Appointed: 08 December 2009

Latest update: 4 May 2023

People with significant control

Fredrick F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ivar F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	19 January 2021
Confirmation statement last made up date	08 December 2019

Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Os Maskinservice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fredric F.

Ivar F.

Online Corporate Secretaries Limited

People with significant control

Fredrick F.

Ivar F.

Accounts Documents

Company filings

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