Founded in 2016, Osborne Heath Estate Agents, classified under reg no. 10044810 is an active company. Currently registered at 11 High Street SL5 9NQ, Ascot the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. James N., appointed on 4 March 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 High Street |
Office Address2 | Sunninghill |
Town | Ascot |
Post code | SL5 9NQ |
Country of origin | United Kingdom |
Registration Number | 10044810 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is James N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Joanna N. This PSC owns 25-50% shares and has 25-50% voting rights.
James N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joanna N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 44 273 | 43 529 | 91 743 | 183 882 | 621 690 | 471 158 | 205 485 |
Cash Bank On Hand | 605 985 | 431 712 | 112 024 | ||||
Debtors | 15 705 | 39 446 | 93 461 | ||||
Net Assets Liabilities | 29 947 | 47 788 | 308 006 | 369 961 | 2 191 | ||
Other Debtors | 15 705 | 39 446 | 93 461 | ||||
Property Plant Equipment | 39 639 | 146 058 | 295 313 | ||||
Other | |||||||
Average Number Employees During Period | 3 | 5 | 5 | 6 | 6 | 11 | 16 |
Creditors | 82 354 | 61 933 | 68 468 | 121 308 | 138 121 | 95 839 | 318 585 |
Fixed Assets | 5 325 | 7 101 | 6 672 | 46 311 | 39 639 | ||
Net Current Assets Liabilities | -38 081 | -18 404 | 23 275 | 122 785 | 406 488 | 319 742 | 25 463 |
Total Assets Less Current Liabilities | -32 756 | -11 303 | 29 947 | 169 096 | 446 127 | 465 800 | 320 776 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 727 | 42 473 | 82 179 | ||||
Bank Borrowings Overdrafts | 43 477 | 31 667 | 21 667 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 746 | 39 706 | |||||
Other Creditors | 94 644 | 64 172 | 296 918 | ||||
Other Taxation Social Security Payable | 161 710 | 88 370 | 37 727 | ||||
Property Plant Equipment Gross Cost | 57 366 | 188 531 | 377 492 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 131 165 | 188 961 | |||||
Trade Creditors Trade Payables | 2 137 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 3rd March 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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