Oversite Contractors Ltd is a private limited company located at Market House, 21 Lenten Street, Alton GU34 1HG. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-11, this 6-year-old company is run by 1 director.
Director Shaun B., appointed on 11 March 2018.
The company is classified as "site preparation" (Standard Industrial Classification: 43120).
The latest confirmation statement was filed on 2023-03-10 and the due date for the subsequent filing is 2024-03-24. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Market House |
| Office Address2 | 21 Lenten Street |
| Town | Alton |
| Post code | GU34 1HG |
| Country of origin | United Kingdom |
| Registration Number | 11248492 |
| Date of Incorporation | Sun, 11th Mar 2018 |
| Industry | Site preparation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Shaun B. This PSC and has 75,01-100% shares.
Shaun B.
| Notified on | 11 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 57 | 502 | 5 586 | |
| Current Assets | 477 | 18 061 | 68 203 | 119 434 |
| Debtors | 420 | 17 559 | 62 617 | 119 434 |
| Property Plant Equipment | 2 344 | 1 758 | 5 518 | 4 138 |
| Net Assets Liabilities | 196 | 20 734 | 34 938 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 40 005 | 65 781 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 40 005 | 25 776 | ||
| Accrued Liabilities | 1 200 | 2 000 | 2 400 | 2 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 781 | 1 367 | 3 207 | 4 587 |
| Amounts Owed By Directors | 420 | 8 466 | 40 005 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 044 | 6 598 | 8 205 | 36 471 |
| Creditors | -1 667 | 19 623 | 23 125 | 20 941 |
| Dividends Paid | 6 600 | 22 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 781 | 586 | 1 840 | 1 380 |
| Net Current Assets Liabilities | 2 144 | -1 562 | 38 341 | 51 741 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||
| Other Creditors | 1 900 | |||
| Other Taxation Social Security Payable | -7 117 | 9 931 | 11 098 | 20 930 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 10 988 | 18 508 | ||
| Property Plant Equipment Gross Cost | 3 125 | 3 125 | 8 725 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 125 | 5 600 | ||
| Total Assets Less Current Liabilities | 4 488 | 196 | 43 859 | 55 879 |
| Trade Creditors Trade Payables | 268 | 498 | 3 534 | 3 454 |
| Value-added Tax Payable | 38 | 596 | ||
| Bank Borrowings Overdrafts | 4 625 | 4 438 | ||
| Corporation Tax Recoverable | 21 379 | |||
| Recoverable Value-added Tax | 1 333 | 4 539 | ||
| Trade Debtors Trade Receivables | 9 093 | 21 279 | 27 735 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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