Founded in 2013, O'sullivan & Edmonds, classified under reg no. 08400333 is an active company. Currently registered at Unit 7 The Court House ST6 1DY, Stoke-on-trent the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Philip E., Lewis O.. Of them, Philip E., Lewis O. have been with the company the longest, being appointed on 13 February 2013. As of 15 May 2024, there was 1 ex director - Christopher H.. There were no ex secretaries.
Office Address | Unit 7 The Court House |
Office Address2 | 72 Moorland Road Burslem |
Town | Stoke-on-trent |
Post code | ST6 1DY |
Country of origin | United Kingdom |
Registration Number | 08400333 |
Date of Incorporation | Wed, 13th Feb 2013 |
Industry | Support services to forestry |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Lewis O. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Philip E. This PSC owns 25-50% shares.
Lewis O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Philip E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 012 | 29 807 | 49 691 | 45 813 | 22 319 | 68 600 | 43 918 | 142 823 |
Debtors | 5 275 | 51 016 | 48 129 | 51 025 | 76 257 | 68 317 | 54 189 | |
Net Assets Liabilities | 25 618 | 79 165 | 113 760 | 133 256 | 178 642 | 169 240 | 221 239 | |
Other Debtors | 10 021 | 5 275 | ||||||
Property Plant Equipment | 26 085 | 26 619 | 90 490 | 90 069 | 113 965 | 124 639 | 175 342 | 166 137 |
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 17 158 | 55 672 | 39 338 | 25 500 | 32 242 | 13 634 | 49 689 | |
Fixed Assets | 36 818 | 32 752 | 92 023 | 90 069 | ||||
Intangible Assets | 10 733 | 6 133 | 1 533 | |||||
Net Current Assets Liabilities | 45 035 | 54 604 | 47 844 | 112 615 | 98 601 | 147 323 | ||
Number Shares Allotted | 100 | 5 | 5 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 058 | 17 193 | 17 113 | 21 653 | 23 681 | 33 315 | 31 566 | |
Total Assets Less Current Liabilities | 50 676 | 137 058 | 144 673 | 161 809 | 237 254 | 273 943 | 313 460 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 13, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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