Oades Property Management started in year 1955 as Private Limited Company with registration number 00558101. The Oades Property Management company has been functioning successfully for sixty nine years now and its status is active. The firm's office is based in Addlestone at 19 Station Road. Postal code: KT15 2AL. Since 2017/08/04 Oades Property Management Limited is no longer carrying the name Oades Plant.
The firm has 2 directors, namely Namita O., Ian O.. Of them, Ian O. has been with the company the longest, being appointed on 16 January 1991 and Namita O. has been with the company for the least time - from 24 July 2008. As of 15 May 2024, there were 2 ex directors - Doreen O., David O. and others listed below. There were no ex secretaries.
Office Address | 19 Station Road |
Town | Addlestone |
Post code | KT15 2AL |
Country of origin | United Kingdom |
Registration Number | 00558101 |
Date of Incorporation | Thu, 1st Dec 1955 |
Industry | Other letting and operating of own or leased real estate |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st May |
Company age | 69 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Ian O. The abovementioned PSC and has 75,01-100% shares.
Ian O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Oades Plant | August 4, 2017 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 254 211 | 272 791 | 254 776 | 252 684 | 252 751 | 301 924 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 408 | 7 576 | 6 | 190 | 5 918 | 29 835 | |||||||
Cash Bank On Hand | 29 835 | 14 929 | 80 983 | 40 554 | 48 932 | 45 877 | 37 672 | 55 778 | |||||
Current Assets | 95 617 | 141 153 | 89 618 | 91 216 | 83 182 | 115 497 | 117 105 | 81 055 | 100 256 | 48 932 | 37 672 | 56 778 | |
Debtors | 95 209 | 133 577 | 89 612 | 91 026 | 77 264 | 85 662 | 102 176 | 72 | 59 702 | 1 000 | |||
Net Assets Liabilities | 252 293 | 287 469 | 263 684 | 279 385 | 270 092 | 264 399 | 247 604 | 265 707 | |||||
Net Assets Liabilities Including Pension Asset Liability | 254 211 | 272 791 | 254 776 | 252 684 | 252 751 | 301 924 | |||||||
Other Debtors | 59 702 | ||||||||||||
Property Plant Equipment | 564 302 | 554 923 | 478 975 | 478 180 | 478 482 | 477 413 | 476 344 | 480 276 | |||||
Tangible Fixed Assets | 603 704 | 622 155 | 606 636 | 597 630 | 578 791 | 564 302 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | |||||||
Profit Loss Account Reserve | 2 254 | 20 834 | 2 819 | 727 | 794 | 49 967 | |||||||
Shareholder Funds | 254 211 | 272 791 | 254 776 | 252 684 | 252 751 | 301 924 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 819 | 77 448 | 795 | 1 864 | 2 933 | 4 002 | 6 737 | ||||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 190 030 | 172 521 | 159 547 | 159 564 | 179 302 | 163 434 | |||||||
Creditors | 240 690 | 215 371 | 190 030 | 172 521 | 159 547 | 159 564 | 179 302 | 163 434 | |||||
Creditors Due After One Year | 320 784 | 335 285 | 309 756 | 313 909 | 290 702 | 240 690 | |||||||
Creditors Due Within One Year | 110 718 | 134 471 | 125 316 | 122 253 | 118 520 | 137 185 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 795 | 1 069 | 1 069 | 2 735 | |||||||||
Net Current Assets Liabilities | -15 101 | 6 682 | -35 698 | -31 037 | -35 338 | -21 688 | -2 452 | 24 370 | 23 357 | 788 | -3 819 | 193 | -1 504 |
Number Shares Allotted | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | ||||||||
Other Creditors | 1 789 | 1 215 | 2 091 | 3 914 | 2 236 | 3 785 | |||||||
Other Taxation Social Security Payable | 36 689 | 55 165 | 31 991 | 31 720 | 21 182 | 40 437 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 630 121 | 632 371 | 478 975 | 478 975 | 480 346 | 480 346 | 487 013 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 49 631 | 49 631 | 49 631 | 49 631 | 49 631 | 49 631 | 49 631 | 49 631 | |||||
Provisions For Liabilities Charges | 13 608 | 20 761 | 6 406 | ||||||||||
Revaluation Reserve | 248 157 | 248 157 | 248 157 | 248 157 | 248 157 | 248 157 | |||||||
Share Capital Allotted Called Up Paid | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | |||||||
Tangible Fixed Assets Additions | 45 118 | 16 802 | 17 941 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 984 696 | 1 029 814 | 1 046 616 | 1 032 687 | 630 121 | ||||||||
Tangible Fixed Assets Depreciation | 380 992 | 407 659 | 439 980 | 435 057 | 51 331 | 65 819 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 667 | 32 321 | 24 966 | 14 488 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 889 | ||||||||||||
Tangible Fixed Assets Disposals | 31 870 | ||||||||||||
Total Assets Less Current Liabilities | 588 603 | 628 837 | 570 938 | 566 593 | 543 453 | 542 614 | 552 471 | 503 345 | 501 537 | 479 270 | 473 594 | 476 537 | 478 772 |
Trade Creditors Trade Payables | 4 146 | 6 458 | 1 | 1 | -1 | ||||||||
Trade Debtors Trade Receivables | 72 | 1 000 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 371 | 6 667 | |||||||||||
Fixed Assets | 597 630 | 578 791 | |||||||||||
Value Shares Allotted | 3 800 | 3 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy