{ "company_number": "04765571", "name": "O.k. Services (East Midlands) Limited", "url": "/company/04765571", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-05-15", "dissolved_on": null, "sic_codes": [ { "code": "24100", "description": "Manufacture of basic iron and steel and of ferro-alloys", "section": "C", "section_name": "Manufacturing", "url": "/sic/24100" }, { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" }, { "code": "52103", "description": "Operation of warehousing and storage facilities for land transport activities", "section": "H", "section_name": "Transportation and storage", "url": "/sic/52103" } ], "registered_address": { "id": 2133104, "url": "/address/2133104", "line1": "UNIT 9", "line2": "HAMILTON ROAD", "post_town": "SUTTON-IN-ASHFIELD", "county": "", "country": "ENGLAND", "postcode": "NG17 5LD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04765571", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04765571/accounts/2025-03-31", "pdf_url": "/company/04765571/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "O.k. Services (East Midlands) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "341243.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "609871.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "512823.00", "total_assets_less_current_liabilities": "854066.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "854066.00", "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-October2025.zip" }, { "url": "/company/04765571/accounts/2024-03-31", "pdf_url": "/company/04765571/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "O.k. Services (East Midlands) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "348529.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "511742.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "414812.00", "total_assets_less_current_liabilities": "763341.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "763341.00", "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-October2024.zip" }, { "url": "/company/04765571/accounts/2023-03-31", "pdf_url": "/company/04765571/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "O.k. Services (East Midlands) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "376222.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "391423.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "294647.00", "total_assets_less_current_liabilities": "670869.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "670869.00", "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-November2023.zip" }, { "url": "/company/04765571/accounts/2022-03-31", "pdf_url": "/company/04765571/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "O.k. Services (East Midlands) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "385008.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "272703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "185865.00", "total_assets_less_current_liabilities": "570873.00", "net_assets_liabilities": "570873.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "570873.00", "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-October2022.zip" }, { "url": "/company/04765571/accounts/2021-03-31", "pdf_url": "/company/04765571/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "O.k. Services (East Midlands) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "378310.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "282059.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "163136.00", "total_assets_less_current_liabilities": "541446.00", "net_assets_liabilities": "495379.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "495379.00", "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-December2021.zip" }, { "url": "/company/04765571/accounts/2020-03-31", "pdf_url": "/company/04765571/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "O.k. Services (East Midlands) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "375425.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "142325.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4932.00", "total_assets_less_current_liabilities": "380357.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "380357.00", "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-December2020.zip" }, { "url": "/company/04765571/accounts/2019-03-31", "pdf_url": "/company/04765571/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "O.k. Services (East Midlands) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "358728.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "120429.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23248.00", "total_assets_less_current_liabilities": "335480.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "335480.00", "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-November2019.zip" }, { "url": "/company/04765571/accounts/2018-03-31", "pdf_url": "/company/04765571/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "O.k. Services (East Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "81265.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "287884.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "205562.00", "total_assets_less_current_liabilities": "286827.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "286827.00", "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-November2018.zip" }, { "url": "/company/04765571/accounts/2017-03-31", "pdf_url": "/company/04765571/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "O.k. Services (East Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "91578.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "265174.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151544.00", "total_assets_less_current_liabilities": "243122.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "243122.00", "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-December2017.zip" }, { "url": "/company/04765571/accounts/2016-03-31", "pdf_url": "/company/04765571/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "O.k. Services (East Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103964.00", "debtors": "44862.00", "cash_bank_in_hand": "145312.00", "current_assets": "191274.00", "creditors_due_within_one_year": "115423.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75851.00", "total_assets_less_current_liabilities": "179815.00", "net_assets_liabilities": "166710.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "166709.00", "shareholder_funds": "166710.00", "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-November2016.zip" }, { "url": "/company/04765571/accounts/2015-03-31", "pdf_url": "/company/04765571/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "O.k. Services (East Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103343.00", "debtors": "24903.00", "cash_bank_in_hand": "131744.00", "current_assets": "158439.00", "creditors_due_within_one_year": "133065.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25374.00", "total_assets_less_current_liabilities": "128717.00", "net_assets_liabilities": "116832.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "116831.00", "shareholder_funds": "116832.00", "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-August2015.zip" }, { "url": "/company/04765571/accounts/2014-06-30", "pdf_url": "/company/04765571/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "O.k. Services (East Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "84118.00", "debtors": "46137.00", "cash_bank_in_hand": "70621.00", "current_assets": "120058.00", "creditors_due_within_one_year": "85608.00", "creditors_due_after_one_year": "60000.00", "net_current_assets_liabilities": "34450.00", "total_assets_less_current_liabilities": "118568.00", "net_assets_liabilities": "51362.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "51361.00", "shareholder_funds": "51362.00", "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-November2014.zip" }, { "url": "/company/04765571/accounts/2013-06-30", "pdf_url": "/company/04765571/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "O.k. Services (East Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "59136.00", "debtors": "71775.00", "cash_bank_in_hand": "60125.00", "current_assets": "138020.00", "creditors_due_within_one_year": "57924.00", "creditors_due_after_one_year": "100000.00", "net_current_assets_liabilities": "80096.00", "total_assets_less_current_liabilities": "139232.00", "net_assets_liabilities": "38157.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "38156.00", "shareholder_funds": "38157.00", "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-November2013.zip" }, { "url": "/company/04765571/accounts/2012-06-30", "pdf_url": "/company/04765571/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "O.k. Services (East Midlands) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "67280.00", "debtors": "67974.00", "cash_bank_in_hand": "41277.00", "current_assets": "117481.00", "creditors_due_within_one_year": "77111.00", "creditors_due_after_one_year": "100000.00", "net_current_assets_liabilities": "40370.00", "total_assets_less_current_liabilities": "107650.00", "net_assets_liabilities": "6112.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6111.00", "shareholder_funds": "6112.00", "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-November2012.zip" }, { "url": "/company/04765571/accounts/2011-06-30", "pdf_url": "/company/04765571/accounts/2011-06-30.pdf", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "O.K. Services (East Midlands) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "76276.00", "debtors": "42506.00", "cash_bank_in_hand": "67730.00", "current_assets": "115686.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4494.00", "total_assets_less_current_liabilities": "80770.00", "net_assets_liabilities": "13327.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "13326.00", "shareholder_funds": "13327.00", "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-September2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-06-30", "filing_date": "2010-11-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04765571/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04765571/filing-history/MzAyNzYxOTc3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04765571/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04765571/filing-history/MzAwNzMxMjc4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-05-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04765571/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04765571/filing-history/MjAzMjEwNzEzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2008-05-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04765571/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04765571/filing-history/MjAwNDU0MjMyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-05-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04765571/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04765571/filing-history/MTc5NTk2NDgzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04765571/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04765571/filing-history/MzI5MTc2MDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-06-30", "filing_date": "2005-02-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04765571/accounts/2004-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04765571/filing-history/OTYwNDg4NTNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04765571/filing-history" }, "confirmation_statement": { "next_due": "2027-05-29", "last_made_up": "2026-05-15" }, "officers": [], "psc": [ { "name": "Mr John Timothy King", "kind": "individual-person-with-significant-control", "person_url": "/person/2410810", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-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": "2026-08-14T22:38:17.859935+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." }