OFA PROJECT MANAGEMENT LTD
Period: 1997-08-26 ~ 2024-02-14
Company number: 03083537
Registered names OFA PROJECT MANAGEMENT LTD - Dissolved
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2020-05-01 ~ 2021-04-30
2 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment 7,168 GBP 2021-04-30
7,534 GBP 2020-04-30
Fixed Assets 7,168 GBP 2021-04-30
7,534 GBP 2020-04-30
Debtors Current
4,272 GBP 2021-04-30
216,417 GBP 2020-04-30
Cash at bank and in hand 305,395 GBP 2021-04-30
146,480 GBP 2020-04-30
Current Assets 309,667 GBP 2021-04-30
362,897 GBP 2020-04-30
Creditors Current, Amounts falling due within one year
-4,894 GBP 2021-04-30
-9,124 GBP 2020-04-30
Net Current Assets/Liabilities 304,773 GBP 2021-04-30
353,773 GBP 2020-04-30
Total Assets Less Current Liabilities 311,941 GBP 2021-04-30
361,307 GBP 2020-04-30
Net Assets/Liabilities 311,941 GBP 2021-04-30
361,307 GBP 2020-04-30
Equity Called up share capital
100 GBP 2021-04-30
100 GBP 2020-04-30
Retained earnings (accumulated losses)
311,841 GBP 2021-04-30
361,207 GBP 2020-04-30
Equity 311,941 GBP 2021-04-30
361,307 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
3,676 GBP 2021-04-30
28,083 GBP 2020-04-30
Motor vehicles
32,565 GBP 2021-04-30
32,565 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 36,241 GBP 2021-04-30
60,648 GBP 2020-04-30
Property, Plant & Equipment - Other Disposals Plant and equipment
-26,955 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals -26,955 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
27,244 GBP 2020-04-30
Motor vehicles
25,870 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 53,114 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
1,674 GBP 2020-05-01 ~ 2021-04-30
Owned/Freehold
2,390 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Plant and equipment
-26,431 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -26,431 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,529 GBP 2021-04-30
Motor vehicles
27,544 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,073 GBP 2021-04-30
Property, Plant & Equipment Plant and equipment
2,147 GBP 2021-04-30
839 GBP 2020-04-30
Motor vehicles
5,021 GBP 2021-04-30
6,695 GBP 2020-04-30
Amounts Owed by Group Undertakings Current
3,481 GBP 2021-04-30
14,267 GBP 2020-04-30
Other Debtors Current
791 GBP 2021-04-30
200,592 GBP 2020-04-30
Debtors - Deferred Tax Asset Current
1,558 GBP 2020-04-30
Corporation Tax Payable Current
1,785 GBP 2020-04-30
Taxation/Social Security Payable Current
61 GBP 2021-04-30
2,692 GBP 2020-04-30
Other Creditors Current
186 GBP 2021-04-30
Accrued Liabilities/Deferred Income Current
4,647 GBP 2021-04-30
4,647 GBP 2020-04-30
Creditors Current
4,894 GBP 2021-04-30
9,124 GBP 2020-04-30
Related profiles found in government register
OFA PROJECT MANAGEMENT LTD Info DAVID O'FLAHERTY ASSOCIATES LIMITED - 1997-08-26
Registered number 03083537 Lynton House 7-12 Tavistock Square, London WC1H 9LT
PRIVATE LIMITED COMPANY incorporated on 1995-07-25 and dissolved on 2024-02-14 (28 years 6 months). The status of the company number is Dissolved .
CIF 0
OFA PROJECT MANAGEMENT LIMITED S Registered number 03083537
Midas House, 62 Goldsworth Road, Woking, Surrey, United Kingdom, GU21 6LQ
UNITED KINGDOM
CIF 1