The Odd Job Centre Limited in Poole, BH14 0JX

Description

Data updated on: 20-08-2022

Registered as 02285413 thirty six years ago, The Odd Job Centre Limited had been a private limited company until 21st June 2022 - the date it was dissolved. The company's last known registration address was 9 Parr Street, Poole.

The data obtained regarding the firm's management suggests that the last two directors were: Laura S. and Alison H. who were appointed on 11th April 2022 and 29th March 2021.

Keith L. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-73 637	-77 273	-80 381	-83 806	-87 256	-90 474

Balance Sheet
Cash Bank In Hand	482	461	134	660		94
Cash Bank On Hand						94			166	166
Current Assets	86 423	86 402	86 075	86 601	85 941	86 035	85 940	85 941	86 107	86 107
Debtors	85 941	85 941	85 941	85 941	85 941	85 941	85 940	85 941	85 941	85 941
Property Plant Equipment						39	29
Tangible Fixed Assets	445	334	251	66	49	39

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-73 737	-77 373	-80 481	-83 906	-87 356	-90 574
Shareholder Funds	-73 637	-77 273	-80 381	-83 806	-87 256	-90 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 910	9 920	9 949	9 949
Creditors						176 548	177 507	178 574	179 690	179 690
Creditors Due Within One Year	160 505	164 009	166 707	170 473	173 246	176 548
Increase From Depreciation Charge For Year Property Plant Equipment							10	29
Net Current Assets Liabilities	-74 082	-77 607	-80 632	-83 872	-87 305	-90 513	-91 567	-92 633	-93 583	-93 583
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 949	9 949	9 949	9 949
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	55 995	55 995	55 995	9 949	9 949
Tangible Fixed Assets Depreciation	55 550	55 661	55 744	9 883	9 900	9 910
Tangible Fixed Assets Depreciation Charged In Period		111	83	22	17	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				45 883
Tangible Fixed Assets Disposals				46 046
Total Assets Less Current Liabilities	-73 637	-77 273	-80 381	-83 806	-87 256	-90 474	-91 538	-92 633	-93 583	-93 583