The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mr Mark Vincent Thomson
    Born in January 1968
    Individual (15 offsprings)
    Person with significant control
    2016-10-25 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Davies, Andrew Gwyn
    Commercial Manager born in August 1972
    Individual (66 offsprings)
    Officer
    2006-10-25 ~ now
    OF - director → CIF 0
    Davies, Andrew Gwyn
    Individual (66 offsprings)
    Officer
    2006-10-25 ~ now
    OF - secretary → CIF 0
    Mr Andrew Gwyn Davies
    Born in August 1972
    Individual (66 offsprings)
    Person with significant control
    2016-10-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Thomson, Mark Vincent
    Business Man born in January 1968
    Individual (15 offsprings)
    Officer
    2006-10-25 ~ 2024-12-11
    OF - director → CIF 0
  • 2
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2006-10-25 ~ 2006-10-25
    PE - nominee-director → CIF 0
  • 3
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2006-10-25 ~ 2006-10-25
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

OCON FIRE & SECURITY LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
92022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,474 GBP2023-10-31
3,685 GBP2022-10-31
Property, Plant & Equipment
63,259 GBP2023-10-31
35,128 GBP2022-10-31
Total Inventories
35,237 GBP2023-10-31
27,920 GBP2022-10-31
Debtors
157,060 GBP2023-10-31
168,342 GBP2022-10-31
Cash at bank and in hand
21,926 GBP2023-10-31
81,077 GBP2022-10-31
Current Assets
214,223 GBP2023-10-31
277,339 GBP2022-10-31
Net Current Assets/Liabilities
50,068 GBP2023-10-31
109,917 GBP2022-10-31
Total Assets Less Current Liabilities
113,327 GBP2023-10-31
145,045 GBP2022-10-31
Net Assets/Liabilities
1,328 GBP2023-10-31
6,515 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,228 GBP2023-10-31
6,415 GBP2022-10-31
Equity
1,328 GBP2023-10-31
6,515 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-11-01 ~ 2023-10-31
Furniture and fittings
0.152022-11-01 ~ 2023-10-31
Motor vehicles
0.152022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,211 GBP2022-11-01 ~ 2023-10-31
-639 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,500 GBP2022-11-01 ~ 2023-10-31
13,839 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,307 GBP2023-10-31
16,307 GBP2022-10-31
Plant and equipment
65,061 GBP2023-10-31
65,061 GBP2022-10-31
Furniture and fittings
5,966 GBP2023-10-31
5,966 GBP2022-10-31
Motor vehicles
182,656 GBP2023-10-31
145,156 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
299,973 GBP2023-10-31
262,473 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,511 GBP2023-10-31
3,249 GBP2022-10-31
Plant and equipment
59,606 GBP2023-10-31
58,644 GBP2022-10-31
Furniture and fittings
5,096 GBP2023-10-31
4,942 GBP2022-10-31
Motor vehicles
139,154 GBP2023-10-31
131,477 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,714 GBP2023-10-31
227,345 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
262 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
962 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
154 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
7,677 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,369 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
12,796 GBP2023-10-31
13,058 GBP2022-10-31
Plant and equipment
5,455 GBP2023-10-31
6,417 GBP2022-10-31
Furniture and fittings
870 GBP2023-10-31
1,024 GBP2022-10-31
Motor vehicles
43,502 GBP2023-10-31
13,679 GBP2022-10-31
Under hire purchased contracts or finance leases, Motor vehicles
23,800 GBP2023-10-31
8,606 GBP2022-10-31
Trade Debtors/Trade Receivables
68,623 GBP2023-10-31
48,643 GBP2022-10-31
Other Debtors
88,437 GBP2023-10-31
119,699 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,399 GBP2023-10-31
47,441 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,764 GBP2023-10-31
45,895 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
3,547 GBP2023-10-31
14,477 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,163 GBP2023-10-31
42,400 GBP2022-10-31
Other Creditors
Amounts falling due within one year
38,351 GBP2023-10-31
15,116 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
85,488 GBP2023-10-31
134,845 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,037 GBP2023-10-31
Deferred Tax Liabilities
2,474 GBP2023-10-31
3,685 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2023-10-31
98 shares2022-10-31
Par Value of Share
Class 2 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Par Value of Share
Class 3 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-10-31
1 shares2022-10-31
  • OCON FIRE & SECURITY LIMITED
    Info
    Registered number 05977873
    22 Market Square, Milford Haven, Pembrokeshire SA73 2AE
    Private Limited Company incorporated on 2006-10-25 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.