Oastwood started in year 1972 as Private Limited Company with registration number 01085587. The Oastwood company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in London at 67 Westow Street. Postal code: SE19 3RW.
Currently there are 2 directors in the the company, namely Lisa I. and Stuart I.. In addition one secretary - Angela I. - is with the firm. As of 18 April 2024, there were 2 ex directors - Lisa I., Stuart I. and others listed below. There were no ex secretaries.
| Office Address | 67 Westow Street |
| Office Address2 | Upper Norwood |
| Town | London |
| Post code | SE19 3RW |
| Country of origin | United Kingdom |
| Registration Number | 01085587 |
| Date of Incorporation | Thu, 7th Dec 1972 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st October |
| Company age | 52 years old |
| Account next due date | Wed, 31st Jul 2024 (104 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 31 August 2003
Position: Director
Appointed: 01 May 2002
Position: Secretary
Appointed: 31 December 1991
The register of PSCs who own or control the company consists of 3 names. As we researched, there is Lisa I. This PSC has significiant influence or control over this company,. The second one in the PSC register is Stuart I. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Stuart I., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lisa I.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Stuart I.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Stuart I.
| Notified on | 23 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 3 274 025 | 3 407 652 | 3 557 265 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 81 098 | 65 057 | 255 932 | ||||||||
| Cash Bank On Hand | 255 932 | 96 642 | 44 672 | 48 253 | 84 160 | 68 438 | 64 804 | 81 144 | 121 436 | ||
| Current Assets | 3 023 533 | 3 143 853 | 3 493 042 | 3 642 225 | 3 829 064 | 4 000 194 | 4 182 608 | 4 270 407 | 4 483 027 | 4 658 952 | 4 925 395 |
| Debtors | 2 942 260 | 3 078 611 | 3 237 035 | 3 545 583 | 3 784 392 | 3 951 941 | 4 098 448 | 4 201 969 | 4 418 223 | 4 577 808 | 4 803 959 |
| Net Assets Liabilities | 3 537 021 | 4 749 713 | 4 932 750 | 5 106 737 | 5 288 892 | 5 459 725 | 5 657 035 | 6 095 032 | 6 189 161 | ||
| Other Debtors | 3 143 222 | 3 443 354 | 3 675 047 | 3 858 799 | 46 709 | 52 643 | 61 430 | 3 176 | 4 803 364 | ||
| Property Plant Equipment | 320 | 1 528 | 1 222 | 978 | 782 | 719 | 4 817 | 4 369 | 13 489 | ||
| Stocks Inventory | 175 | 185 | 75 | ||||||||
| Tangible Fixed Assets | 569 | 427 | 320 | ||||||||
| Total Inventories | 75 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 99 | 99 | 99 | ||||||||
| Profit Loss Account Reserve | 3 021 192 | 3 154 819 | 3 304 432 | ||||||||
| Shareholder Funds | 3 274 025 | 3 407 652 | 3 557 265 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 878 | 382 | 688 | 932 | 1 128 | 1 307 | 1 659 | 2 876 | 6 109 | ||
| Additional Provisions Increase From New Provisions Recognised | -709 | ||||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -17 094 | 84 931 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 2 | |||
| Creditors | 396 098 | 407 289 | 427 879 | 425 487 | 425 550 | 342 453 | 361 861 | 121 614 | 195 844 | ||
| Creditors Due Within One Year | 210 078 | 196 629 | 396 098 | ||||||||
| Debtors Due After One Year | -2 850 995 | -2 993 545 | -3 143 222 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 878 | ||||||||||
| Disposals Property Plant Equipment | 19 198 | ||||||||||
| Fixed Assets | 460 570 | 460 428 | 460 321 | 1 801 529 | 1 801 223 | 1 800 979 | 1 800 783 | 1 800 720 | 1 804 818 | 1 826 643 | 1 813 490 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 306 | 244 | 196 | 179 | 352 | 1 217 | 3 233 | |||
| Investment Property | 460 001 | 1 800 001 | 1 800 001 | 1 800 001 | 1 800 001 | 1 800 001 | 1 800 001 | 1 800 001 | 1 800 001 | ||
| Investment Property Fair Value Model | 460 001 | 1 800 001 | 1 800 001 | 1 800 001 | 1 800 001 | 1 800 001 | 1 800 001 | 1 800 001 | |||
| Investments Fixed Assets | 22 273 | ||||||||||
| Investments In Group Undertakings | 22 273 | -22 273 | |||||||||
| Net Current Assets Liabilities | 2 813 455 | 2 947 224 | 3 096 944 | 3 234 936 | 3 401 185 | 3 574 707 | 3 757 058 | 3 927 954 | 4 121 166 | 4 537 338 | 4 729 551 |
| Number Shares Allotted | 99 | 99 | |||||||||
| Other Creditors | 358 318 | 368 239 | 382 860 | 380 396 | 378 521 | 295 744 | 311 098 | 72 235 | 129 003 | ||
| Other Taxation Social Security Payable | 37 630 | 38 830 | 44 556 | 44 685 | 46 957 | 44 472 | 50 312 | 49 241 | 63 241 | ||
| Par Value Share | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 19 198 | 1 910 | 1 910 | 1 910 | 1 910 | 2 026 | 6 476 | 7 245 | 19 598 | ||
| Provisions | 286 752 | 269 658 | 268 949 | 268 949 | 268 949 | 268 949 | 268 949 | 353 880 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 20 244 | 286 752 | 269 658 | 268 949 | 268 949 | 268 949 | 268 949 | 268 949 | 353 880 | ||
| Revaluation Reserve | 252 734 | 252 734 | 252 734 | ||||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 198 | 19 198 | |||||||||
| Tangible Fixed Assets Depreciation | 18 629 | 18 771 | 18 878 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 142 | 107 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 910 | 116 | 4 450 | 769 | 12 353 | ||||||
| Total Assets Less Current Liabilities | 3 274 025 | 3 407 652 | 3 557 265 | 5 036 465 | 5 202 408 | 5 375 686 | 5 557 841 | 5 728 674 | 5 925 984 | 6 363 981 | 6 543 041 |
| Trade Creditors Trade Payables | 150 | 220 | 463 | 406 | 72 | 347 | 451 | 138 | 3 600 | ||
| Trade Debtors Trade Receivables | 2 086 | 1 182 | 625 | 1 595 | |||||||
| Payments Received On Account | 1 890 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 23rd, February 2024 |
accounts | Free Download (10 pages) |
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