Founded in 2003, Oldbury Associates, classified under reg no. 04877387 is an active company. Currently registered at Oldbury Lodge WV16 5EZ, Bridgnorth the company has been in the business for 21 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Derek P., appointed on 26 August 2003. In addition, a secretary was appointed - Rosemary P., appointed on 26 August 2003. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Oldbury Lodge |
Office Address2 | Oldbury |
Town | Bridgnorth |
Post code | WV16 5EZ |
Country of origin | United Kingdom |
Registration Number | 04877387 |
Date of Incorporation | Tue, 26th Aug 2003 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Derek P. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rosemary P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Derek P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Rosemary P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 469 | 4 978 | 13 893 | 21 645 | 6 932 | 9 357 | 36 150 |
Current Assets | 34 719 | 32 440 | 40 343 | 48 395 | 34 790 | 37 005 | 62 480 |
Property Plant Equipment | 295 | 221 | 166 | 256 | 192 | 144 | 622 |
Total Inventories | 27 250 | 27 462 | 26 450 | 26 750 | 27 858 | 27 648 | 26 250 |
Debtors | 80 | ||||||
Other Debtors | 80 | ||||||
Other | |||||||
Accrued Liabilities | 614 | 614 | 607 | 607 | 637 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 580 | 4 654 | 4 709 | 4 794 | 4 858 | 4 906 | 5 113 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
Corporation Tax Payable | 3 392 | 3 794 | 3 508 | 3 303 | 3 573 | ||
Creditors | 32 914 | 31 034 | 38 282 | 46 003 | 31 731 | 22 717 | 45 764 |
Dividends Paid | 10 000 | 8 000 | 6 000 | 8 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 55 | 85 | 64 | 48 | 207 | |
Net Current Assets Liabilities | 1 805 | 1 406 | 2 061 | 2 392 | 3 059 | 14 288 | 16 716 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 9 527 | 8 600 | 6 421 | 8 603 | |||
Property Plant Equipment Gross Cost | 4 875 | 4 875 | 4 875 | 5 050 | 5 050 | 5 050 | 5 735 |
Total Additions Including From Business Combinations Property Plant Equipment | 175 | 685 | |||||
Total Assets Less Current Liabilities | 2 100 | 1 627 | 2 227 | 2 648 | 3 251 | 14 432 | 17 338 |
Trade Creditors Trade Payables | 1 | 247 | 660 | ||||
Work In Progress | 27 462 | 26 450 | 26 750 | 27 858 | |||
Other Creditors | 28 158 | 17 593 | 42 844 | ||||
Other Taxation Social Security Payable | 3 573 | 4 877 | 2 260 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 11th, May 2023 |
accounts | Free Download (7 pages) |
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