Paul O'shea Homes started in year 2013 as Private Limited Company with registration number 08713870. The Paul O'shea Homes company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Croydon at Airport House. Postal code: CR0 0XZ. Since 2014/04/02 Paul O'shea Homes Limited is no longer carrying the name Paul Oshea Estate Agents.
The firm has 2 directors, namely Clare O., Paul O.. Of them, Paul O. has been with the company the longest, being appointed on 1 October 2013 and Clare O. has been with the company for the least time - from 1 November 2014. As of 25 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Airport House |
| Office Address2 | Purley Way |
| Town | Croydon |
| Post code | CR0 0XZ |
| Country of origin | United Kingdom |
| Registration Number | 08713870 |
| Date of Incorporation | Tue, 1st Oct 2013 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 November 2014
Position: Director
Appointed: 01 October 2013
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Clare O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul O. This PSC owns 25-50% shares and has 25-50% voting rights.
Clare O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Paul Oshea Estate Agents | April 2, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 001 | 6 | -9 091 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 605 | 4 500 | -2 718 | ||||||
| Current Assets | 25 499 | 49 811 | 7 545 | 13 933 | 62 693 | 65 610 | 51 258 | 157 304 | 50 192 |
| Debtors | 500 | 8 148 | 4 940 | 9 433 | 65 441 | ||||
| Net Assets Liabilities | -9 091 | -48 062 | -16 585 | -26 144 | 4 | 5 401 | 8 006 | ||
| Other Debtors | 500 | 613 | 46 218 | ||||||
| Property Plant Equipment | 924 | ||||||||
| Cash Bank In Hand | 24 999 | 41 663 | 2 605 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 001 | 6 | -9 091 | ||||||
| Tangible Fixed Assets | 1 120 | 1 203 | 924 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 000 | 5 | -9 092 | ||||||
| Shareholder Funds | 5 001 | 6 | -9 091 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 635 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 635 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 689 | 2 613 | 2 613 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 4 | ||
| Bank Borrowings Overdrafts | 4 568 | ||||||||
| Creditors | 17 560 | 61 995 | 79 308 | 91 989 | 62 147 | 133 844 | 64 991 | ||
| Fixed Assets | 1 120 | 205 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 924 | ||||||||
| Loans From Directors | 912 | -500 | |||||||
| Net Current Assets Liabilities | 3 881 | -1 202 | -10 015 | -48 062 | -15 950 | -26 349 | -10 889 | 23 460 | -14 799 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 7 095 | 34 146 | 34 594 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 30 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 | 30 | |||||||
| Property Plant Equipment Gross Cost | 2 613 | 2 613 | 2 613 | ||||||
| Taxation Social Security Payable | -4 860 | 10 201 | 24 926 | ||||||
| Total Assets Less Current Liabilities | 5 001 | -15 950 | -26 144 | -10 889 | 23 460 | -14 799 | |||
| Trade Creditors Trade Payables | 14 413 | 13 580 | 19 153 | ||||||
| Trade Debtors Trade Receivables | 4 440 | 8 820 | 19 193 | ||||||
| Advances Credits Directors | 912 | -500 | -34 174 | ||||||
| Advances Credits Made In Period Directors | 9 237 | 10 149 | |||||||
| Advances Credits Repaid In Period Directors | 10 649 | 43 823 | |||||||
| Amount Specific Advance Or Credit Directors | 912 | -10 649 | -34 174 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 237 | 10 149 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 649 | 33 674 | |||||||
| Creditors Due Within One Year | 21 618 | 51 008 | 17 560 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 392 | 746 | 475 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 392 | 2 138 | 2 613 | ||||||
| Tangible Fixed Assets Depreciation | 272 | 935 | 1 689 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 272 | 663 | 754 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/01 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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