Oswald Grimsby started in year 2013 as Private Limited Company with registration number 08630943. The Oswald Grimsby company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Scunthorpe at 50-54 Oswald Road. Postal code: DN15 7PQ.
The firm has 2 directors, namely Claire H., Richard H.. Of them, Claire H., Richard H. have been with the company the longest, being appointed on 30 July 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50-54 Oswald Road |
Town | Scunthorpe |
Post code | DN15 7PQ |
Country of origin | United Kingdom |
Registration Number | 08630943 |
Date of Incorporation | Tue, 30th Jul 2013 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Oswald Retail Limited from Gainsborough, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oswald Retail Limited
24 Marshalls Yard, Gainsborough, Lincolnshire, DN21 2NA, England
Legal authority | Company Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 04591117 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 282 968 | 245 446 | 162 035 | 88 059 | 139 447 | 108 934 | 160 990 |
Current Assets | 419 154 | 374 874 | 290 425 | 187 551 | 226 520 | 176 707 | 226 230 |
Debtors | 24 974 | 28 698 | 26 217 | 20 947 | 16 271 | 9 196 | 11 523 |
Net Assets Liabilities | 48 930 | 49 880 | 50 171 | 54 758 | 56 676 | 11 332 | 18 494 |
Other Debtors | 9 956 | 9 848 | 9 395 | 9 390 | 9 023 | 8 718 | |
Property Plant Equipment | 84 555 | 69 543 | 60 285 | 49 933 | 43 059 | 36 599 | 31 108 |
Total Inventories | 111 212 | 100 730 | 102 173 | 78 545 | 70 802 | 58 577 | 53 717 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 14 167 | 19 167 | 24 167 | 25 000 | 25 000 | 25 000 | 25 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 40 225 | 55 238 | 67 557 | 77 909 | 15 461 | 21 921 | 27 412 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 061 | 37 904 | |||||
Amounts Owed To Related Parties | 356 850 | 306 218 | 220 636 | 105 640 | 130 913 | 121 998 | |
Average Number Employees During Period | 9 | 10 | 10 | 8 | 9 | 6 | 6 |
Creditors | 448 701 | 386 461 | 289 918 | 173 239 | 204 722 | 195 020 | 232 933 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -71 366 | ||||||
Disposals Property Plant Equipment | -107 226 | ||||||
Financial Commitments Other Than Capital Commitments | 40 500 | 40 500 | 40 500 | 40 500 | 40 500 | 40 500 | 40 500 |
Fixed Assets | 95 388 | 75 376 | 61 118 | 49 933 | |||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 833 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 012 | 12 319 | 10 352 | 8 918 | 6 460 | 5 491 | |
Intangible Assets | 10 833 | 5 833 | 833 | ||||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
Net Current Assets Liabilities | -29 547 | -11 587 | 507 | 14 312 | 21 798 | -18 313 | -6 703 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 7 146 | 15 386 | 13 271 | 11 854 | 7 707 | 5 910 | |
Other Inventories | 111 212 | 100 730 | 102 173 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 8 718 | 8 629 | |||||
Property Plant Equipment Gross Cost | 124 780 | 124 780 | 127 842 | 127 842 | 58 520 | 58 520 | 58 520 |
Provisions For Liabilities Balance Sheet Subtotal | 16 911 | 13 909 | 11 454 | 9 487 | 8 181 | 6 954 | 5 911 |
Taxation Social Security Payable | 35 924 | 31 569 | 14 080 | 14 862 | 14 888 | 8 853 | |
Total Assets Less Current Liabilities | 65 841 | 63 789 | 61 625 | 64 245 | 64 857 | 18 286 | 24 405 |
Trade Creditors Trade Payables | 48 781 | 33 288 | 41 931 | 40 883 | 51 214 | 58 259 | |
Trade Debtors Trade Receivables | 689 | 2 648 | 4 360 | 11 557 | 478 | 259 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/30 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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