Founded in 2014, Oxlea Property Company, classified under reg no. 08920438 is an active company. Currently registered at 146a Bellegrove Road DA16 3QR, Welling the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Shaun H., appointed on 3 March 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Neale H.. There were no ex secretaries.
| Office Address | 146a Bellegrove Road |
| Town | Welling |
| Post code | DA16 3QR |
| Country of origin | United Kingdom |
| Registration Number | 08920438 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 03 March 2014
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Shaun H. This PSC and has 75,01-100% shares.
Shaun H.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -5 789 | 5 915 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 838 | 7 794 | |||||||
| Cash Bank On Hand | 7 794 | 3 151 | 4 577 | 2 110 | 2 991 | 3 229 | 1 632 | 2 796 | |
| Net Assets Liabilities | 5 915 | -1 004 | 84 115 | 101 682 | 233 188 | 285 616 | 433 526 | 406 174 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 789 | 5 915 | |||||||
| Property Plant Equipment | 285 289 | 523 235 | |||||||
| Tangible Fixed Assets | 285 289 | 285 289 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -5 889 | 5 815 | |||||||
| Shareholder Funds | -5 789 | 5 915 | |||||||
| Other | |||||||||
| Administrative Expenses | 4 334 | 6 365 | |||||||
| Creditors | 95 036 | 231 636 | 231 454 | 221 513 | 209 518 | 195 829 | 182 534 | 171 437 | |
| Creditors Due After One Year | 102 141 | 95 036 | |||||||
| Creditors Due Within One Year | 190 775 | 192 132 | |||||||
| Disposals Investment Property Fair Value Model | 352 | ||||||||
| Interest Payable Similar Charges Finance Costs | 4 975 | 5 646 | |||||||
| Investment Property | 523 235 | 612 879 | 627 654 | 780 000 | 829 158 | 994 500 | 942 000 | ||
| Investment Property Fair Value Model | 523 235 | 612 879 | 627 654 | 780 000 | 829 158 | 994 500 | 942 000 | ||
| Net Current Assets Liabilities | -188 937 | -184 338 | -292 603 | -284 944 | -289 285 | -291 732 | -295 565 | -295 425 | -291 349 |
| Number Shares Allotted | 100 | 100 | |||||||
| Operating Profit Loss | 18 157 | 15 766 | |||||||
| Other Creditors | 95 036 | 231 636 | 231 454 | 221 513 | 209 518 | 195 829 | 182 534 | 171 437 | |
| Other Taxation Social Security Payable | 1 478 | 2 039 | 1 757 | 1 313 | 2 240 | 2 311 | 3 074 | 3 482 | |
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 11 704 | 8 081 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 13 182 | 10 120 | |||||||
| Property Plant Equipment Gross Cost | 285 289 | 523 235 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 366 | 15 174 | 45 562 | 52 148 | 83 015 | 73 040 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 285 289 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 285 289 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 478 | 2 039 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 237 946 | ||||||||
| Total Assets Less Current Liabilities | 96 352 | 100 951 | 230 632 | 327 935 | 338 369 | 488 268 | 533 593 | 699 075 | 650 651 |
| Turnover Revenue | 22 491 | 22 131 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, July 2023 |
accounts | Free Download (8 pages) |
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