Founded in 2015, Organic Solutions Property, classified under reg no. 09747594 is an active company. Currently registered at Manor Farm LN1 2SQ, Lincoln the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2018/10/29 Organic Solutions Property Ltd is no longer carrying the name Organic Solutions Consulting.
The firm has 2 directors, namely David W., Beverley W.. Of them, David W., Beverley W. have been with the company the longest, being appointed on 25 August 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Manor Farm |
Office Address2 | Brattleby |
Town | Lincoln |
Post code | LN1 2SQ |
Country of origin | United Kingdom |
Registration Number | 09747594 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Beverley W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David W. This PSC owns 25-50% shares.
Beverley W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Organic Solutions Consulting | October 29, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-07 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 52 533 | 69 827 | 1 655 | 2 274 | 6 343 | 10 684 | 1 983 | |
Current Assets | 4 | 127 859 | 109 574 | 1 655 | 2 274 | 7 265 | 10 825 | 5 223 |
Debtors | 4 | 75 326 | 39 747 | 922 | 141 | 3 240 | ||
Net Assets Liabilities | 4 | 79 504 | 89 953 | 97 081 | 98 937 | 102 699 | 105 135 | 122 544 |
Other Debtors | 4 | 922 | 141 | 3 240 | ||||
Property Plant Equipment | 3 227 | 2 583 | 2 069 | 492 | 394 | 315 | 252 | |
Cash Bank In Hand | 4 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 4 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 807 | 1 451 | 1 965 | 710 | 808 | 887 | 950 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 162 399 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 034 | |||||||
Creditors | 51 582 | 22 204 | 69 042 | 66 228 | 67 359 | 68 404 | 67 687 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 378 | |||||||
Disposals Property Plant Equipment | -2 832 | |||||||
Fixed Assets | 2 583 | 164 468 | 162 891 | 162 793 | 162 714 | 190 252 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 27 601 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 807 | 644 | 514 | 123 | 98 | 79 | 63 | |
Investment Property | 162 399 | 162 399 | 162 399 | 162 399 | 190 000 | |||
Investment Property Fair Value Model | 162 399 | 162 399 | 162 399 | 162 399 | 190 000 | |||
Net Current Assets Liabilities | 4 | 76 277 | 87 370 | -67 387 | -63 954 | -60 094 | -57 579 | -62 464 |
Other Creditors | 17 346 | 7 325 | 65 830 | 65 423 | 66 090 | 67 452 | 67 687 | |
Property Plant Equipment Gross Cost | 4 034 | 4 034 | 4 034 | 1 202 | 1 202 | 1 202 | 1 202 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 244 | |||||||
Taxation Social Security Payable | 34 236 | 14 879 | 3 212 | 805 | 1 269 | 952 | ||
Total Assets Less Current Liabilities | 105 135 | 127 788 | ||||||
Trade Debtors Trade Receivables | 75 326 | 39 747 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/24 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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