Oswald Retail Limited in Beaumont Street GAINSBOROUGH - DN21 2NA

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Oswald Retail Limited GAINSBOROUGH

Founded in 2002, Oswald Retail, classified under reg no. 04591117 is an active company. Currently registered at 24 Marshalls Yard DN21 2NA, Gainsborough the company has been in the business for twenty two years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2011-11-04 Oswald Retail Limited is no longer carrying the name Stanley Hunt Jewellers.

At the moment there are 2 directors in the the company, namely Claire H. and Richard H.. In addition one secretary - Richard H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Oswald Retail Limited Address / Contact

Office Address	24 Marshalls Yard
Office Address2	Beaumont Street
Town	Gainsborough
Post code	DN21 2NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04591117
Date of Incorporation	Fri, 15th Nov 2002
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st July
Company age	22 years old
Account next due date	Tue, 30th Apr 2024 (2 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated	Tue, 15th Nov 2022

Company staff

Claire H.

Position: Director

Appointed: 15 November 2002

Richard H.

Position: Director

Appointed: 15 November 2002

Richard H.

Position: Secretary

Appointed: 15 November 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 15 November 2002

Resigned: 15 November 2002

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 15 November 2002

Resigned: 15 November 2002

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Richard H. The abovementioned PSC and has 50,01-75% shares.

Richard H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Company previous names

Stanley Hunt Jewellers	November 4, 2011

Annual reports financial information

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	2023-07-31

Balance Sheet
Cash Bank On Hand	525 249	700 123	832 133	1 138 128	907 172	1 157 509	893 990	946 185
Current Assets	1 455 766	1 567 492	1 609 497	1 843 452	1 624 525	1 817 441	1 579 151	1 488 086
Debtors	372 121	317 884	235 950	128 517	141 153	142 992	180 146	59 109
Net Assets Liabilities	1 033 818	1 426 572	1 581 209	1 599 110	1 535 460	1 510 382	1 436 025	1 309 664
Other Debtors	14 481	8 814	9 476	9 642	9 306	20 209
Property Plant Equipment	91 285	97 968	119 963	126 475	150 939	120 934	428 593	474 821
Total Inventories	558 396	549 485	541 414	576 807	576 200	516 940	505 015	482 792

Other
Accumulated Amortisation Impairment Intangible Assets	74 346	79 786	85 226	90 666	96 106	101 546	106 986	108 794
Accumulated Depreciation Impairment Property Plant Equipment	196 220	212 653	217 559	236 232	229 980	259 985	283 646	276 075
Additions Other Than Through Business Combinations Property Plant Equipment		23 116	53 499	59 067	48 345		331 320	104 729
Amounts Owed By Related Parties	356 850	306 218	220 636	105 640	130 913	121 998	151 998
Average Number Employees During Period	18	18	19	19	20	16	16	15
Creditors	538 817	258 359	157 683	373 572	232 671	420 921	563 703	625 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-19 235	-8 853	-29 346			-41 663
Disposals Property Plant Equipment			-26 598	-33 883	-30 133			-66 072
Financial Assets	4 800	4 800	4 800	4 800	4 800	4 800	4 800	4 800
Financial Commitments Other Than Capital Commitments	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Fixed Assets	130 633	131 876	148 431	149 503	168 527	133 082	435 301	479 721
Increase From Amortisation Charge For Year Intangible Assets		5 440	5 440	5 440	5 440	5 440	5 440	1 808
Increase From Depreciation Charge For Year Property Plant Equipment		16 433	24 141	27 525	23 094	30 005	23 661	34 092
Intangible Assets	34 448	29 008	23 568	18 128	12 688	7 248	1 808
Intangible Assets Gross Cost	108 794	108 794	108 794	108 794	108 794	108 794	108 794	108 794
Investments Fixed Assets	100	100	100	100	100	100	100	100
Investments In Subsidiaries	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	916 949	1 309 133	1 451 814	1 469 880	1 391 854	1 396 520	1 015 448	862 531
Number Shares Issued Fully Paid	150	150	150	150	150	150	150	150
Other Creditors	311 570	66 135	12 860	219 580	129 797	255 577
Other Inventories	558 396	549 485	541 414	576 807	576 200
Par Value Share		1	1	1	1	1	1	1
Prepayments						20 209	20 158	29 311
Property Plant Equipment Gross Cost	287 505	310 621	337 523	362 707	380 919	380 919	712 239	750 896
Provisions For Liabilities Balance Sheet Subtotal	13 764	14 437	19 036	20 273	24 921	19 220	14 724	32 588
Taxation Social Security Payable	141 082	132 805	50 635	85 922	72 497	86 069
Total Assets Less Current Liabilities	1 047 582	1 441 009	1 600 245	1 619 383	1 560 381	1 529 602	1 450 749	1 342 252
Trade Creditors Trade Payables	86 165	59 419	94 188	68 070	30 377	79 275
Trade Debtors Trade Receivables	790	2 852	5 838	13 235	934	785	7 220	29 798

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 22nd, February 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 22nd, February 2024	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 7th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 3rd, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 1st, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 10th, February 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-07-31 filed on: 8th, February 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-07-31 filed on: 10th, April 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 13th, January 2017	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-11-15 filed on: 4th, January 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2016-01-04: 150.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 4th, January 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 27th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-11-15 filed on: 20th, November 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-07-31 filed on: 14th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-11-15 filed on: 28th, December 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-12-28: 150.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-07-31 filed on: 15th, January 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-11-15 filed on: 22nd, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-07-31 filed on: 11th, January 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-11-15 filed on: 28th, November 2011	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-11-15 filed on: 23rd, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-07-31 filed on: 9th, November 2010	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-07-31 filed on: 13th, April 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-11-15 filed on: 17th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-07-31 filed on: 23rd, April 2009	accounts	Free Download (3 pages)
363a	Period up to 2008-12-04 - Annual return with full member list filed on: 4th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-07-31 filed on: 25th, February 2008	accounts	Free Download (3 pages)
363s	Period up to 2007-12-06 - Annual return with full member list filed on: 6th, December 2007	annual return	Free Download (7 pages)
363s	Period up to 2007-12-06 - Annual return with full member list filed on: 6th, December 2007	annual return	Free Download (7 pages)
287	Registered office changed on 13/07/07 from: 22 church street gainsborough lincolnshire DN21 2JH filed on: 13th, July 2007	address	Free Download (1 page)
287	Registered office changed on 13/07/07 from: 22 church street gainsborough lincolnshire DN21 2JH filed on: 13th, July 2007	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2006-07-31 filed on: 9th, March 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-07-31 filed on: 9th, March 2007	accounts	Free Download (3 pages)
363s	Period up to 2006-11-29 - Annual return with full member list filed on: 29th, November 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-11-29 - Annual return with full member list filed on: 29th, November 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-07-31 filed on: 8th, February 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-07-31 filed on: 8th, February 2006	accounts	Free Download (3 pages)
363s	Period up to 2005-11-29 - Annual return with full member list filed on: 29th, November 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-11-29 - Annual return with full member list filed on: 29th, November 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-07-31 filed on: 20th, January 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-07-31 filed on: 20th, January 2005	accounts	Free Download (3 pages)
363s	Period up to 2004-11-04 - Annual return with full member list filed on: 4th, November 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-11-04 - Annual return with full member list filed on: 4th, November 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-07-31 filed on: 30th, December 2003	accounts	Free Download (3 pages)
363s	Period up to 2003-12-30 - Annual return with full member list filed on: 30th, December 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-12-30 - Annual return with full member list filed on: 30th, December 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-07-31 filed on: 30th, December 2003	accounts	Free Download (3 pages)
88(2)R	Alloted 149 shares on 2002-11-15. Value of each share 1 £, total number of shares: 150. filed on: 23rd, December 2002	capital	Free Download (2 pages)
225	Accounting reference date shortened from 30/11/03 to 31/07/03 filed on: 23rd, December 2002	accounts	Free Download (1 page)
88(2)R	Alloted 149 shares on 2002-11-15. Value of each share 1 £, total number of shares: 150. filed on: 23rd, December 2002	capital	Free Download (2 pages)
225	Accounting reference date shortened from 30/11/03 to 31/07/03 filed on: 23rd, December 2002	accounts	Free Download (1 page)
287	Registered office changed on 02/12/02 from: 84 temple chambers temple avenue london EC4Y 0HP filed on: 2nd, December 2002	address	Free Download (1 page)
287	Registered office changed on 02/12/02 from: 84 temple chambers temple avenue london EC4Y 0HP filed on: 2nd, December 2002	address	Free Download (1 page)
NEWINC	Incorporation filed on: 15th, November 2002	incorporation	Free Download (31 pages)
NEWINC	Incorporation filed on: 15th, November 2002	incorporation	Free Download (31 pages)

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