Founded in 2014, Joe Oshea Construction, classified under reg no. 09152192 is an active company. Currently registered at 166 College Road HA1 1BH, Harrow the company has been in the business for ten years. Its financial year was closed on July 30 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Joseph O., appointed on 29 July 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 166 College Road |
| Town | Harrow |
| Post code | HA1 1BH |
| Country of origin | United Kingdom |
| Registration Number | 09152192 |
| Date of Incorporation | Tue, 29th Jul 2014 |
| Industry | Dormant Company |
| End of financial Year | 30th July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 29 July 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Joseph O. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Joseph O.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 100 | 13 572 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 614 | 875 | ||||||
| Current Assets | 100 | 22 134 | 10 795 | 46 842 | ||||
| Debtors | 4 520 | 2 950 | 46 842 | 62 283 | 91 254 | 156 663 | 150 663 | |
| Net Assets Liabilities | 7 103 | 900 | 220 | 357 | 251 | -1 116 | ||
| Other Debtors | 956 | 370 | 45 198 | 56 873 | 80 483 | 134 975 | 132 075 | |
| Property Plant Equipment | 771 | |||||||
| Cash Bank In Hand | 100 | 17 614 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 100 | 13 472 | ||||||
| Shareholder Funds | 100 | 13 572 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 950 | 3 900 | 5 850 | 6 250 | 6 550 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 257 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 028 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 40 000 | 33 559 | ||||||
| Bank Overdrafts | 7 657 | 20 000 | 14 734 | 18 114 | 19 905 | |||
| Creditors | 8 562 | 3 692 | 45 942 | 62 063 | 90 897 | 40 000 | 33 559 | |
| Current Tax For Period | 6 250 | 5 817 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | |||||||
| Net Current Assets Liabilities | 100 | 13 572 | 7 103 | 40 251 | 31 672 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 6 970 | |||||||
| Property Plant Equipment Gross Cost | 1 028 | |||||||
| Taxation Social Security Payable | 18 068 | 36 335 | 38 163 | 70 313 | 92 048 | 92 536 | ||
| Total Assets Less Current Liabilities | 100 | 13 572 | 7 103 | 357 | 40 251 | 32 443 | ||
| Total Borrowings | 7 657 | 20 000 | 14 734 | 40 000 | 33 559 | |||
| Trade Debtors Trade Receivables | 3 564 | 2 580 | 1 644 | 5 410 | 10 771 | 21 688 | 18 588 | |
| Amount Specific Advance Or Credit Directors | 956 | 370 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 956 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 586 | |||||||
| Creditors Due Within One Year | 8 562 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 8 562 | 3 692 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 970 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th July 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy