Founded in 2005, O A T Holdings, classified under reg no. 05510892 is an active company. Currently registered at Lyndhurst, 1 Cranmer St NG10 1NJ, Nottinghamshire the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Clare B. and Jonathan B.. In addition one secretary - Clare B. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lyndhurst, 1 Cranmer St |
Office Address2 | Long Eaton |
Town | Nottinghamshire |
Post code | NG10 1NJ |
Country of origin | United Kingdom |
Registration Number | 05510892 |
Date of Incorporation | Mon, 18th Jul 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Jonathan B. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Clare B. This PSC owns 25-50% shares.
Jonathan B.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Clare B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 831 246 | 3 156 340 |
Current Assets | 2 956 237 | 3 242 245 |
Debtors | 124 991 | 85 905 |
Net Assets Liabilities | 3 568 130 | 3 759 653 |
Property Plant Equipment | 744 980 | 666 676 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 822 397 | 831 907 |
Additions Other Than Through Business Combinations Property Plant Equipment | 75 783 | |
Amounts Owed By Group Undertakings Participating Interests | 124 991 | 85 905 |
Average Number Employees During Period | 2 | 2 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 229 573 | 229 573 |
Corporation Tax Payable | 10 728 | 27 153 |
Creditors | 65 750 | 73 896 |
Depreciation Rate Used For Property Plant Equipment | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 134 035 | |
Disposals Property Plant Equipment | 144 577 | |
Fixed Assets | 744 985 | 666 681 |
Increase From Depreciation Charge For Year Property Plant Equipment | 143 545 | |
Investments | 5 | 5 |
Investments Fixed Assets | 5 | 5 |
Investments In Group Undertakings | 5 | 5 |
Net Current Assets Liabilities | 2 890 487 | 3 168 349 |
Other Creditors | 23 375 | 23 375 |
Other Taxation Social Security Payable | 31 647 | 23 368 |
Property Plant Equipment Gross Cost | 1 567 377 | 1 498 583 |
Provisions For Liabilities Balance Sheet Subtotal | 67 342 | 75 377 |
Total Assets Less Current Liabilities | 3 635 472 | 3 835 030 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to March 31, 2023 filed on: 1st, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy