Overall Developments Limited in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

06579611 is the registration number assigned to Overall Developments Limited. It was registered as a Private Limited Company on 2008-04-29. It has been active on the British market for the last sixteen years. This company can be found at 1st Floor Tudor House 16 Cathedral Road in Cardiff. The main office's zip code assigned to this place is CF11 9LJ. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. Overall Developments Ltd filed its account information for the financial year up to 2022-04-30. The firm's most recent confirmation statement was released on 2023-04-29.

There is just one managing director this particular moment running the following company, namely Phillip W. who's been carrying out the director's tasks since 2008-04-29.

Phillip W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	828	-1 131	-1 577	-1 891	-2 389

Balance Sheet
Current Assets	9 430	7 032	6 832	6 329	7 057	9 993	7 100	6 848	6 626	8 306	6 497	6 507
Cash Bank On Hand											169	179
Total Inventories											6 328	6 328
Cash Bank In Hand	2 102	704	504	1	461
Debtors					268
Net Assets Liabilities Including Pension Asset Liability	828	-1 131	-1 577	-1 891	-2 389
Stocks Inventory	7 328	6 328	6 328	6 328	6 328

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	728	-1 231	-1 677	-1 991	-2 489
Shareholder Funds	828	-1 131	-1 577	-1 891	-2 389

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					420	1 000	600	870
Creditors					9 026	9 259	7 084	7 360	8 984	14 178	17 811	24 134
Fixed Assets						6 004	10 958	14 004	9 351	4 695	1 543
Net Current Assets Liabilities	828	-1 131	-1 577	-1 891	-2 389	734	16	-512	-2 358	-5 872	-11 314	-17 627
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					268
Total Assets Less Current Liabilities	828	-1 131	-1 577	-1 891	-2 389	6 738	10 974	13 492	6 993	-1 177	-9 771	-17 326
Accumulated Depreciation Impairment Property Plant Equipment											21 728	23 342
Average Number Employees During Period								1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment												1 614
Other Creditors											17 811	24 134
Property Plant Equipment Gross Cost											23 271	23 643
Total Additions Including From Business Combinations Property Plant Equipment												372
Creditors Due Within One Year	8 602	8 163	8 409	8 220	9 446

Company staff

Phillip W.

Role: Director

Appointed: 29 April 2008

Latest update: 7 February 2024

People with significant control

Phillip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
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

Overall Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip W.

People with significant control

Phillip W.

Accounts Documents

Company filings

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