Odour Services International Ltd in Cannock, WS11 8JB

Description

Data updated on: 01-11-2023

Odour Services International Ltd may be gotten hold of in Unit 14 Morston Court, Kingswood Lakeside in Cannock. The firm zip code is WS11 8JB. Odour Services International has been present on the British market since the firm was established on 2010-04-06. The firm Companies House Reg No. is 07213978. It has a history in registered name change. Up till now it had two different names. Until 2015 it was prospering under the name of Osi and up to that point the company name was Processus. The firm's Standard Industrial Classification Code is 42910 meaning Construction of water projects. 2022-12-31 is the last time when the company accounts were reported.

The firm's trademark is "OdaCompact". They applied to register it on May 24, 2016 and their IPO accepted it after three months. The trademark will no longer be valid after May 24, 2026.

As for this company, a variety of director's duties have so far been fulfilled by Matthew W. who was assigned this position in 2015. Since 2010-04-06 John G., had performed the duties for this specific company up to the moment of the resignation on 2021-12-31.

Previous company's names
Odour Services International Ltd 2015-09-28
Osi Ltd 2015-08-16
Processus Ltd 2010-04-06

Trade marks

Trademark UK00003166284

Trademark UK00003166284

Trademark image:	-
Trademark name:	OdaCompact
Status:	Registered
Filing date:	2016-05-24
Date of entry in register:	2016-08-26
Renewal date:	2026-05-24
Owner name:	Odour Services International Ltd
Owner address:	Unit 14, Unit 14 Morston Court, Kingswood Lakeside, Cannock, United Kingdom, WS11 8JB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-30	2012-12-30	2013-12-30	2014-12-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 512	4 962	2 239	3 951	3 951	86 730

Balance Sheet
Cash Bank In Hand	6 514	135	20 484	1 226	1 226	53 794
Cash Bank On Hand						53 794	83 174	118 638	123 709	192 210	79 716	33 067	63 896
Current Assets	58 245	18 415	28 678	4 235	4 235	454 835	244 937	433 968	393 250	501 319	713 412	610 810	579 540
Debtors	31 331	18 280	8 194	3 009	3 009	401 041	161 763	310 614	238 619	279 977	588 950	564 306	502 207
Intangible Fixed Assets						54 224
Net Assets Liabilities						86 730	200 885	218 260	-27 555	63 526	89 873	24 847	20 555
Net Assets Liabilities Including Pension Asset Liability	18 512	4 962	2 239	3 951	3 951	86 730
Other Debtors						12 190	19 889	69 381	16 488	16 577	1 500	1 500	1 500
Property Plant Equipment						33 217	20 843	17 537	16 168	14 347	17 518	12 416	7 313
Tangible Fixed Assets						33 217
Total Inventories								4 716	30 922	29 132	44 746	13 437	13 437
Stocks Inventory	20 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 412	4 862	2 139	3 851	3 851	86 630
Shareholder Funds	18 512	4 962	2 239	3 951	3 951	86 730

Other Financial Data
Accrued Liabilities							3 300	87 394
Accumulated Amortisation Impairment Intangible Assets						3 874	15 494	15 494	15 494	15 494	15 494	15 494
Accumulated Depreciation Impairment Property Plant Equipment						2 783	15 157	18 463	21 332	24 191	27 557	32 659	37 762
Average Number Employees During Period							9	14	15	15	15	14
Bank Borrowings Overdrafts									45 602		135 419	35 000	35 000
Corporation Tax Recoverable								51 541
Creditors						54 071	7 615	272 517	479 577	494 744	135 419	103 371	71 205
Creditors Due After One Year						54 071
Creditors Due Within One Year	39 733	13 453	26 439	284	284	401 475
Finance Lease Liabilities Present Value Total						19 038	7 615	7 615			3 486	871	2 684
Fixed Assets						87 441	63 447	60 141	58 772	56 951	60 122	55 020	49 917
Increase From Amortisation Charge For Year Intangible Assets							11 620
Increase From Depreciation Charge For Year Property Plant Equipment							12 374	3 306	2 869	2 859	3 366	5 102	5 103
Intangible Assets						54 224	42 604	42 604	42 604	42 604	42 604	42 604	42 604
Intangible Assets Gross Cost						58 098	58 098	58 098	58 098	58 098	58 098	58 098
Intangible Fixed Assets Additions						58 098
Intangible Fixed Assets Aggregate Amortisation Impairment						3 874
Intangible Fixed Assets Amortisation Charged In Period						3 874
Intangible Fixed Assets Cost Or Valuation						58 098
Net Current Assets Liabilities	18 512	4 962	2 239	3 951	3 951	53 360	151 693	161 451	-86 327	6 575	165 737	73 198	41 843
Number Shares Allotted						100
Other Creditors						35 033	3 300	570	60 000
Other Taxation Social Security Payable						88 953	29 898	77 631	42 994	34 165	99 958	181 286	200 023
Par Value Share						1						1	1
Prepayments							19 889	16 340			33 962	22 122	14 266
Property Plant Equipment Gross Cost						36 000	36 000	36 000	37 500	38 538	45 075	45 075
Provisions For Liabilities Balance Sheet Subtotal							6 640	3 332
Secured Debts						206 095
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions						36 000
Tangible Fixed Assets Cost Or Valuation						36 000
Tangible Fixed Assets Depreciation						2 783
Tangible Fixed Assets Depreciation Charged In Period						2 783
Total Additions Including From Business Combinations Property Plant Equipment									1 500	1 038	6 537
Total Assets Less Current Liabilities	18 512	4 962	2 239	3 951	3 951	140 801	215 140	221 592	-27 555	63 526	225 292	128 218	91 760
Total Borrowings								7 615	60 000	30 695	174 094	143 580	112 191
Trade Creditors Trade Payables						142 074	48 624	99 307	330 981	460 579	429 990	263 183	293 380
Trade Debtors Trade Receivables						388 851	141 874	241 233	222 131	263 400	553 488	540 684	486 441
Bank Borrowings											150 000	137 500	106 205
Number Shares Issued Fully Paid												100	100
Profit Loss												-65 026	-4 292

Company staff

Matthew W.

Role: Director

Appointed: 30 July 2015

Latest update: 12 February 2024

People with significant control

The companies with significant control over the firm include: Sohl Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Walsall at Skip Lane, WS5 3LL, West Midlands and was registered as a PSC under the reg no 03831333. Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sohl Ltd

Address: 24 Skip Lane, Walsall, West Midlands, WS5 3LL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies (England And Wales)

Registration number 03831333

Notified on 30 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Matthew W.

Notified on 23 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 23 May 2017

Ceased on 1 June 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-12-31
End Date For Period Covered By Report	2012-12-30
Date Approval Accounts	31 March 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	21 July 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	15 September 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Odour Services International Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003166284

Financial data based on annual reports

Company staff

Matthew W.

John G.

People with significant control

Sohl Ltd

Matthew W.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Odour Services International Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003166284

Financial data based on annual reports

Company staff

Matthew W.

John G.

People with significant control

Sohl Ltd

Matthew W.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015