Founded in 2015, Osj Motor Company, classified under reg no. 09702183 is an active company. Currently registered at Unit 11/12 Wakefield Road Industrial Estate S71 1NU, Barnsley the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Paul H., appointed on 24 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11/12 Wakefield Road Industrial Estate |
| Office Address2 | Wakefield Road |
| Town | Barnsley |
| Post code | S71 1NU |
| Country of origin | United Kingdom |
| Registration Number | 09702183 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2015
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Rachel H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rachel H.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | 33 772 | ||
| Balance Sheet | |||
| Current Assets | 92 570 | 86 037 | 81 184 |
| Net Assets Liabilities | 35 150 | 35 808 | |
| Cash Bank In Hand | 63 940 | ||
| Debtors | 525 | ||
| Net Assets Liabilities Including Pension Asset Liability | 33 772 | ||
| Stocks Inventory | 28 105 | ||
| Tangible Fixed Assets | 8 848 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 33 672 | ||
| Shareholder Funds | 33 772 | ||
| Other | |||
| Creditors | 57 819 | 54 087 | |
| Fixed Assets | 7 521 | 8 605 | |
| Net Current Assets Liabilities | 26 290 | 28 743 | 28 580 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 525 | 1 483 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 114 | 1 377 | |
| Total Assets Less Current Liabilities | 35 138 | 36 264 | 37 185 |
| Creditors Due Within One Year | 66 280 | ||
| Number Shares Allotted | 100 | ||
| Provisions For Liabilities Charges | 1 366 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 10 565 | ||
| Tangible Fixed Assets Depreciation | 1 717 | ||
| Value Shares Allotted | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-23 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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