{ "company_number": "04409434", "name": "OGC Maintenance Limited", "url": "/company/04409434", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-04-04", "dissolved_on": null, "sic_codes": [ { "code": "43290", "description": "Other construction installation", "section": "F", "section_name": "Construction", "url": "/sic/43290" } ], "registered_address": { "id": 580337, "url": "/address/580337", "line1": "UNIT 130 JOSEPH WILSON INDUSTRIAL ESTATE EXPANSIO", "line2": "MILLSTROOD ROAD", "post_town": "WHITSTABLE", "county": "KENT", "country": "UNITED KINGDOM", "postcode": "CT5 3SN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04409434", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04409434/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "65646.00", "debtors": "18193.00", "cash_bank_in_hand": "8703.00", "current_assets": "28515.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42892.00", "total_assets_less_current_liabilities": "22754.00", "net_assets_liabilities": "229.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/04409434/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "87313.00", "debtors": "138441.00", "cash_bank_in_hand": "10045.00", "current_assets": "154605.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7366.00", "total_assets_less_current_liabilities": "79947.00", "net_assets_liabilities": "7386.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04409434/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "98700.00", "debtors": "63676.00", "cash_bank_in_hand": "66745.00", "current_assets": "133249.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9846.00", "total_assets_less_current_liabilities": "88854.00", "net_assets_liabilities": "3889.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/04409434/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "122226.00", "debtors": "93357.00", "cash_bank_in_hand": "84995.00", "current_assets": "181221.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15754.00", "total_assets_less_current_liabilities": "137980.00", "net_assets_liabilities": "-5469.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04409434/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "115865.00", "debtors": "126996.00", "cash_bank_in_hand": "86641.00", "current_assets": "216846.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14867.00", "total_assets_less_current_liabilities": "130732.00", "net_assets_liabilities": "20160.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04409434/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "65846.00", "debtors": "95535.00", "cash_bank_in_hand": "23550.00", "current_assets": "134085.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47757.00", "total_assets_less_current_liabilities": "113603.00", "net_assets_liabilities": "1265.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/04409434/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-04-01", "period_end": "2018-12-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "68925.00", "debtors": "72827.00", "cash_bank_in_hand": "59355.00", "current_assets": "147182.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87412.00", "total_assets_less_current_liabilities": "156337.00", "net_assets_liabilities": "64494.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "24789.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/04409434/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "50983.00", "debtors": "75232.00", "cash_bank_in_hand": "120238.00", "current_assets": "210470.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119197.00", "total_assets_less_current_liabilities": "170180.00", "net_assets_liabilities": "70493.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "61291.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04409434/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "60614.00", "debtors": "90856.00", "cash_bank_in_hand": "142693.00", "current_assets": "248549.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "133111.00", "total_assets_less_current_liabilities": "193725.00", "net_assets_liabilities": "91702.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "115335.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04409434/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45585.00", "debtors": "97097.00", "cash_bank_in_hand": "111709.00", "current_assets": "223806.00", "creditors_due_within_one_year": "113028.00", "creditors_due_after_one_year": "96123.00", "net_current_assets_liabilities": "110778.00", "total_assets_less_current_liabilities": "156363.00", "net_assets_liabilities": "51367.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "51364.00", "shareholder_funds": "51367.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/04409434/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39025.00", "debtors": "155233.00", "cash_bank_in_hand": "86291.00", "current_assets": "256524.00", "creditors_due_within_one_year": "113542.00", "creditors_due_after_one_year": "90000.00", "net_current_assets_liabilities": "142982.00", "total_assets_less_current_liabilities": "182007.00", "net_assets_liabilities": "84499.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "84496.00", "shareholder_funds": "84499.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/04409434/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54723.00", "debtors": "115538.00", "cash_bank_in_hand": "74109.00", "current_assets": "204647.00", "creditors_due_within_one_year": "124093.00", "creditors_due_after_one_year": "90000.00", "net_current_assets_liabilities": "80554.00", "total_assets_less_current_liabilities": "135277.00", "net_assets_liabilities": "35775.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "35772.00", "shareholder_funds": "35775.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/04409434/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "58800.00", "debtors": "82673.00", "cash_bank_in_hand": "88401.00", "current_assets": "182924.00", "creditors_due_within_one_year": "109861.00", "creditors_due_after_one_year": "90000.00", "net_current_assets_liabilities": "73063.00", "total_assets_less_current_liabilities": "131863.00", "net_assets_liabilities": "31833.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "31830.00", "shareholder_funds": "31833.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/04409434/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "61189.00", "debtors": "116752.00", "cash_bank_in_hand": "60963.00", "current_assets": "192665.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71624.00", "total_assets_less_current_liabilities": "132813.00", "net_assets_liabilities": "32657.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "32654.00", "shareholder_funds": "32657.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/04409434/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "OGC Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "61878.00", "debtors": "109712.00", "cash_bank_in_hand": "66421.00", "current_assets": "205883.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51775.00", "total_assets_less_current_liabilities": "113653.00", "net_assets_liabilities": "44397.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "44394.00", "shareholder_funds": "44397.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-03-31", "filing_date": "2010-12-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04409434/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04409434/filing-history/MzAyOTU3NjUzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04409434/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04409434/filing-history/MzAwNzUyNTQyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04409434/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04409434/filing-history/MjAyMjk4MDE1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04409434/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04409434/filing-history/MTg2OTM2MjUxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04409434/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04409434/filing-history/MTcwODMwMzU4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-11-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04409434/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04409434/filing-history/MTEwNzcwMDgxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04409434/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04409434/filing-history/MTY1NzM2MjZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-11-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04409434/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04409434/filing-history/NDEzMjk3ODlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04409434/filing-history" }, "confirmation_statement": { "next_due": "2027-04-18", "last_made_up": "2026-04-04" }, "officers": [], "psc": [ { "name": "Mr Anthony Wayne Powell", "kind": "individual-person-with-significant-control", "person_url": "/person/484005", "controlling_company_url": null, "natures_of_control": [ "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-02-01", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Timothy Attwood", "kind": "individual-person-with-significant-control", "person_url": "/person/5028351", "controlling_company_url": null, "natures_of_control": [ "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-03-31", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Paul Colin Wilson", "kind": "individual-person-with-significant-control", "person_url": "/person/3861581", "controlling_company_url": null, "natures_of_control": [ "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }