Founded in 2014, Oldham Feather, classified under reg no. 09193459 is an active company. Currently registered at 42 Main Street LE16 8HG, Market Harborough the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Christine F., Neil O.. Of them, Christine F., Neil O. have been with the company the longest, being appointed on 29 August 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Main Street |
Town | Market Harborough |
Post code | LE16 8HG |
Country of origin | United Kingdom |
Registration Number | 09193459 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Neil O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christine F. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christine F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 28 215 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 30 712 | 15 569 | 15 407 | 34 685 | 32 309 | 9 722 | 10 876 | 5 789 | |
Current Assets | 50 695 | 33 431 | 18 512 | 28 409 | 38 540 | 32 569 | 10 392 | 11 371 | 6 684 |
Debtors | 2 474 | 2 719 | 2 943 | 13 002 | 3 855 | 260 | 670 | 495 | 895 |
Net Assets Liabilities | 16 517 | 9 221 | 13 624 | 28 789 | 30 502 | 12 722 | 7 007 | 6 081 | |
Other Debtors | 74 | 76 | 44 | 119 | |||||
Property Plant Equipment | 1 000 | 750 | 1 294 | 970 | 1 598 | 1 198 | 1 423 | 1 067 | |
Cash Bank In Hand | 48 221 | 30 712 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 215 | 16 517 | |||||||
Tangible Fixed Assets | 329 | 1 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 115 | 16 417 | |||||||
Shareholder Funds | 28 215 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 443 | 693 | 1 125 | 1 449 | 1 982 | 2 382 | 2 857 | 3 213 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 976 | 1 161 | 700 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 7 428 | 3 162 | |||||||
Creditors | 17 762 | 9 857 | 15 774 | 10 469 | 3 276 | -1 453 | 5 413 | 1 362 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 432 | 324 | 533 | 400 | 475 | 356 | ||
Net Current Assets Liabilities | 27 958 | 15 669 | 8 655 | 12 635 | 28 071 | 29 293 | 11 845 | 5 958 | 5 322 |
Other Creditors | 7 976 | 4 683 | 8 182 | 4 530 | 2 051 | 1 702 | 5 413 | 1 362 | |
Other Taxation Social Security Payable | 2 140 | 1 998 | |||||||
Property Plant Equipment Gross Cost | 1 443 | 1 443 | 2 419 | 2 419 | 3 580 | 3 580 | 4 280 | 4 280 | |
Provisions For Liabilities Balance Sheet Subtotal | 152 | 184 | 305 | 252 | 389 | 321 | 374 | 308 | |
Taxation Social Security Payable | 5 160 | 7 157 | 5 497 | 1 225 | -3 155 | ||||
Total Assets Less Current Liabilities | 28 287 | 16 669 | 9 405 | 13 929 | 29 041 | 30 891 | 13 043 | 7 381 | 6 389 |
Trade Creditors Trade Payables | 218 | 14 | 435 | 442 | |||||
Trade Debtors Trade Receivables | 2 645 | 2 867 | 12 958 | 3 736 | 260 | 670 | 495 | 895 | |
Capital Employed | 28 215 | 16 517 | |||||||
Creditors Due Within One Year | 22 737 | 17 762 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 72 | 152 | |||||||
Fixed Assets | 329 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 439 | 1 004 | |||||||
Tangible Fixed Assets Cost Or Valuation | 439 | 1 443 | |||||||
Tangible Fixed Assets Depreciation | 110 | 443 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 110 | 333 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 10th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy