Founded in 2011, G Ostler & Son, classified under reg no. 07533002 is an active company. Currently registered at The Grove NP16 6AW, Chepstow the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Karen O., Marcus O.. Of them, Karen O., Marcus O. have been with the company the longest, being appointed on 17 February 2011. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Louise H. who worked with the the firm until 3 November 2018.
| Office Address | The Grove |
| Office Address2 | Earlswood |
| Town | Chepstow |
| Post code | NP16 6AW |
| Country of origin | United Kingdom |
| Registration Number | 07533002 |
| Date of Incorporation | Thu, 17th Feb 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2011
Position: Director
Appointed: 17 February 2011
The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Karen O. This PSC and has 25-50% shares. The second entity in the PSC register is Marcus O. This PSC owns 25-50% shares. Moving on, there is Valerie O., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Karen O.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% shares |
Marcus O.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% shares |
Valerie O.
| Notified on | 17 February 2017 |
| Ceased on | 12 June 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 56 106 | 83 731 |
| Current Assets | 71 475 | 99 247 |
| Debtors | 148 | |
| Net Assets Liabilities | 75 550 | 115 149 |
| Other Debtors | 148 | |
| Property Plant Equipment | 500 000 | 500 000 |
| Total Inventories | 15 221 | 15 516 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 330 | |
| Bank Borrowings Overdrafts | 18 507 | 14 850 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 033 974 | 1 033 974 |
| Corporation Tax Payable | 7 982 | 11 429 |
| Creditors | 480 516 | 484 098 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 593 497 | 524 965 |
| Net Current Assets Liabilities | -409 041 | -384 851 |
| Other Creditors | 454 027 | 456 288 |
| Other Taxation Social Security Payable | 1 531 | |
| Property Plant Equipment Gross Cost | 515 330 | |
| Total Assets Less Current Liabilities | 90 959 | 115 149 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/02/17 filed on: 18th, February 2023 |
confirmation statement | Free Download (3 pages) |
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