Overtons Costs Consultants Limited in Southend On Sea, SS2 6UN

Description

Data updated on: 01-11-2023

Registered at Finance House, Southend On Sea SS2 6UN Overtons Costs Consultants Limited is a Private Limited Company registered under the 08922032 Companies House Reg No. This company was set up on 4th March 2014. This enterprise's registered with SIC code 96090: Other service activities not elsewhere classified. Overtons Costs Consultants Ltd reported its account information for the period that ended on 2022-03-31. Its most recent annual confirmation statement was filed on 2023-03-04.

The trademark of Overtons Costs Consultants is "OCCL". It was submitted for registration in December, 2016 and it registration ended successfully by IPO in March, 2017. The firm will use their trademark untill December, 2026.

This company has one managing director at present leading this specific limited company, namely Nicholas O. who's been utilizing the director's responsibilities for 10 years.

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

Trade marks

Trademark UK00003203670

Trademark UK00003203670

Trademark image:	-
Trademark name:	OCCL
Status:	Registered
Filing date:	2016-12-22
Date of entry in register:	2017-03-17
Renewal date:	2026-12-22
Owner name:	OVERTONS COSTS CONSULTANTS LIMITED
Owner address:	FINANCE HOUSE , 20/21 AVIATION WAY, SOUTHEND ON SEA, United Kingdom, SS2 6UN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	184 717	337 283

Balance Sheet
Cash Bank In Hand	222 483	208 363
Cash Bank On Hand		208 363	242 896	190 565	245 250
Current Assets	357 337	458 365	517 931	518 061	452 429
Debtors	134 854	250 002	275 035	327 496	207 179
Intangible Fixed Assets	273 334	136 668
Other Debtors		1 842	16 301
Property Plant Equipment		8 314	2 584	16 309	12 231
Tangible Fixed Assets	7 047	8 314

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	184 617	337 183
Shareholder Funds	184 717	337 283

Other Financial Data
Amount Specific Advance Or Credit Directors			10 000
Amount Specific Advance Or Credit Made In Period Directors			10 000
Accumulated Amortisation Impairment Intangible Assets		273 332	410 000	410 000
Accumulated Depreciation Impairment Property Plant Equipment		6 878	12 608	18 641	16 373
Average Number Employees During Period			3	3
Creditors		266 064	101 594	122 577	107 435
Creditors Due Within One Year	453 001	266 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 346
Disposals Property Plant Equipment					6 346
Fixed Assets	280 381	144 982	2 584	16 309	12 231
Increase From Amortisation Charge For Year Intangible Assets			136 668
Increase From Depreciation Charge For Year Property Plant Equipment			5 730	6 033	4 078
Intangible Assets		136 668
Intangible Assets Gross Cost		410 000	410 000	410 000
Intangible Fixed Assets Additions	410 000
Intangible Fixed Assets Aggregate Amortisation Impairment	136 666	273 332
Intangible Fixed Assets Amortisation Charged In Period	136 666	136 666
Intangible Fixed Assets Cost Or Valuation	410 000
Net Current Assets Liabilities	-95 664	192 301	416 337	395 484	344 994
Number Shares Allotted	100	100
Other Creditors		147 876	7 864	28 783	27 787
Other Taxation Social Security Payable		103 245	79 215	93 166	78 343
Par Value Share	1	1
Property Plant Equipment Gross Cost		15 192	15 192	34 950	28 604
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 872	5 320
Tangible Fixed Assets Cost Or Valuation	9 872	15 192
Tangible Fixed Assets Depreciation	2 825	6 878
Tangible Fixed Assets Depreciation Charged In Period	2 825	4 053
Total Additions Including From Business Combinations Property Plant Equipment				19 758
Total Assets Less Current Liabilities	184 717	337 283	418 921	411 793	357 225
Trade Creditors Trade Payables		14 943	14 515	628	1 305
Trade Debtors Trade Receivables		248 160	258 734	327 496	207 179

Company staff

Nicholas O.

Role: Director

Appointed: 04 March 2014

Latest update: 23 January 2024

People with significant control

Nicholas O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 15th October 2015
Start Date For Period Covered By Report	04 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th October 2015
Annual Accounts 1st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Overtons Costs Consultants Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003203670

Financial data based on annual reports

Company staff

Nicholas O.

People with significant control

Nicholas O.

Accounts Documents

Company filings

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