Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 November 2027
- Last conf. stmt
- 18 October 2026
The Overhead Management Company Ltd
- Incorporated
- 30 November 2006 (19 years)
- Previously known as
- Overhead Management Ltd (until 21 May 2008)David Powell Consulting Ltd (until 14 May 2008)This list may be incomplete. See all names on Companies House
- Industry
- Financial management (70221)
- Directors
- Owned by
- David Powell
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- The Junction Office 43Charles StreetHorburyWF4 5FH
Officers 2 active
Officer details are public data from the Companies House register.
Powell, David
Secretary · Appointed 4 May 2011
Director · Appointed 30 November 2006
British
Born September 1976 (50)
Officer history (1 former)
4 May 2011
Appointed Powell, David as Secretary
4 May 2011
Resigned Powell, Avril as Secretary
30 November 2006
30 November 2006
Appointed Powell, Avril as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David Powell
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1976 (50)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £4,551
- Cash
- £37,176
- Employees
- 4
- Debt Ratio
- 96%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £571 | £718 | £1,104 | £1,501 | £1,468 | £1,388 |
| Current Assets | £112,141 | £103,061 | £101,582 | £123,279 | £131,381 | £67,133 |
| Debtors | £60,965 | £82,637 | £97,748 | £24,491 | £74,683 | £66,615 |
| Cash | £37,176 | £10,424 | £3,834 | £98,788 | £56,698 | £518 |
| Creditors (> 1 year) | £27,164 | £32,304 | ||||
| Net Current Assets | £31,144 | £31,755 | £36,616 | £70,260 | £49,466 | £1,088 |
| Net Assets | £4,551 | £169 | £277 | £27,178 | £934 | (£27,396) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 23 October 2025 | Confirmation statement with no updates | 18 October 2025 | ||
| 6 August 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 25 October 2024 | Confirmation statement with no updates | 18 October 2024 | ||
| 6 September 2024 | Unaudited abridged accounts | 31 December 2023 |
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