Act Property Oxfordshire And Berkshire Limited is a private limited company registered at Old Gospel Hall, 115A Anyards Road, Cobham KT11 2LJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-23, this 3-year-old company is run by 4 directors.
Director Alexander J., appointed on 23 June 2020. Director Tomas B., appointed on 23 June 2020. Director Christopher F., appointed on 23 June 2020.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-08-10 and the date for the next filing is 2024-08-24. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Old Gospel Hall |
| Office Address2 | 115a Anyards Road |
| Town | Cobham |
| Post code | KT11 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 12692569 |
| Date of Incorporation | Tue, 23rd Jun 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 23 June 2020
Position: Director
Appointed: 23 June 2020
Position: Director
Appointed: 23 June 2020
Position: Director
Appointed: 23 June 2020
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2021-02-01 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 057 | 32 508 | 21 608 | |
| Current Assets | 24 904 | 39 080 | 41 995 | |
| Debtors | 5 847 | 6 572 | 20 387 | |
| Net Assets Liabilities | 17 218 | 20 748 | 18 731 | |
| Property Plant Equipment | 888 | 888 | 632 | 12 516 |
| Other | ||||
| Accrued Liabilities | 2 500 | 3 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 394 | 2 233 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 026 | 13 723 | ||
| Amounts Owed To Group Undertakings Participating Interests | 294 | |||
| Average Number Employees During Period | 4 | 4 | 1 | |
| Creditors | 8 574 | 18 964 | 35 780 | |
| Deferred Income | 762 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 256 | 1 839 | |
| Loans From Directors | 332 | |||
| Net Current Assets Liabilities | 16 330 | 20 116 | 6 215 | |
| Nominal Value Allotted Share Capital | 40 | 40 | ||
| Number Shares Allotted | 40 | |||
| Other Creditors | 1 | 76 | ||
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 491 | |||
| Property Plant Equipment Gross Cost | 1 026 | 1 026 | 1 026 | 14 749 |
| Taxation Social Security Payable | 10 115 | 16 486 | ||
| Trade Creditors Trade Payables | 409 | 5 180 | 12 933 | |
| Trade Debtors Trade Receivables | 5 847 | 6 572 | 19 896 | |
| Value-added Tax Payable | 542 | 2 023 | ||
| Accrued Liabilities Deferred Income | 978 | 2 500 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 138 | 138 | 394 | |
| Amounts Owed To Directors | 1 699 | 332 | ||
| Amounts Owed To Group Undertakings | 294 | |||
| Comprehensive Income Expense | 17 178 | 42 330 | ||
| Corporation Tax Payable | 3 821 | 10 115 | ||
| Dividends Paid On Shares Final | 38 800 | |||
| Fixed Assets | 888 | 632 | ||
| Nominal Value Shares Issued In Period | 40 | |||
| Other Taxation Social Security Payable | 1 667 | 542 | ||
| Profit Loss | 17 178 | 42 330 | ||
| Total Assets Less Current Liabilities | 17 218 | 20 748 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 10, 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (4 pages) |
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