Oldman Properties started in year 2001 as Private Limited Company with registration number 04256143. The Oldman Properties company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Norwich at 13 The Close. Postal code: NR1 4DS.
At present there are 2 directors in the the company, namely Andrew O. and Philip O.. In addition one secretary - Lynn O. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 The Close |
| Town | Norwich |
| Post code | NR1 4DS |
| Country of origin | United Kingdom |
| Registration Number | 04256143 |
| Date of Incorporation | Fri, 20th Jul 2001 |
| Industry | Development of building projects |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st January |
| Company age | 23 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 01 September 2014
Position: Director
Appointed: 20 July 2001
Position: Secretary
Appointed: 20 July 2001
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Philip O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Philip O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 105 492 | 171 225 | 156 096 | 897 790 |
| Current Assets | 327 673 | 440 462 | 247 824 | 1 295 822 |
| Debtors | 222 181 | 269 237 | 91 728 | 398 032 |
| Net Assets Liabilities | 2 261 504 | 3 144 290 | 3 304 812 | 4 745 204 |
| Other Debtors | 181 033 | 233 152 | 65 188 | 367 442 |
| Property Plant Equipment | 5 668 954 | 6 395 523 | 6 595 880 | 7 055 630 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 189 | 18 580 | 18 893 | 19 143 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 960 | 165 670 | ||
| Amounts Owed To Group Undertakings Participating Interests | 550 397 | 495 397 | 345 398 | 345 397 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 2 988 000 | 2 964 000 | 2 940 000 | 2 916 000 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 4 902 140 | 4 903 100 | 5 068 100 | 5 068 100 |
| Creditors | 3 696 808 | 3 653 137 | 3 488 068 | 3 460 867 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Fixed Assets | 6 395 523 | 6 595 881 | 7 055 630 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 313 | 250 | |
| Investments | 1 | -1 | ||
| Investments Fixed Assets | 1 | |||
| Investments In Group Undertakings | 1 | -1 | ||
| Net Current Assets Liabilities | -3 369 135 | -3 212 675 | -3 240 244 | -2 165 045 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 |
| Other Creditors | 118 985 | 136 384 | 151 714 | 149 330 |
| Other Remaining Borrowings | 23 400 | 39 918 | 32 861 | |
| Other Taxation Social Security Payable | 9 570 | 13 246 | 14 774 | 13 195 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 687 143 | 6 414 103 | 6 614 773 | 7 074 773 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 38 315 | 38 558 | 50 825 | 145 381 |
| Total Assets Less Current Liabilities | 2 299 819 | 3 182 848 | 3 355 637 | 4 890 585 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 726 000 | 35 000 | 460 000 | |
| Trade Creditors Trade Payables | 6 456 | 4 192 | 3 321 | 2 467 |
| Trade Debtors Trade Receivables | 41 148 | 36 085 | 26 540 | 30 590 |
| Advances Credits Directors | 1 915 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 11th, July 2023 |
accounts | Free Download (9 pages) |
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