R & M Oseland Limited in Bewdley WORCESTERSHIRE - DY12 2AF

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R & M Oseland Limited WORCESTERSHIRE

R & M Oseland started in year 2001 as Private Limited Company with registration number 04167534. The R & M Oseland company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Worcestershire at 5 Load Street. Postal code: DY12 2AF.

The firm has 2 directors, namely Martin O., Robert O.. Of them, Martin O., Robert O. have been with the company the longest, being appointed on 23 February 2001. As of 29 April 2024, there was 1 ex secretary - Barry O.. There were no ex directors.

This company operates within the WV14 8YN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1004479 . It is located at Cannon Business Park, Bay 1a, Bilston with a total of 1 carsand 1 trailers.

R & M Oseland Limited Address / Contact

Office Address	5 Load Street
Office Address2	Bewdley
Town	Worcestershire
Post code	DY12 2AF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04167534
Date of Incorporation	Fri, 23rd Feb 2001
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th September
Company age	23 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated	Thu, 23rd Feb 2023

Company staff

Martin O.

Position: Director

Appointed: 23 February 2001

Robert O.

Position: Director

Appointed: 23 February 2001

Suzanne B.

Position: Nominee Secretary

Appointed: 23 February 2001

Resigned: 23 February 2001

Kevin B.

Position: Nominee Director

Appointed: 23 February 2001

Resigned: 23 February 2001

Barry O.

Position: Secretary

Appointed: 23 February 2001

Resigned: 08 March 2022

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Martin O. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Robert O. This PSC and has 25-50% voting rights.

Martin O.

Notified on	23 February 2017
Nature of control:	25-50% voting rights

Robert O.

Notified on	23 February 2017
Nature of control:	25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-09-30	2021-09-30	2022-09-30
Net Worth	59 107	70 631	64 705	61 137	7 328	237

Balance Sheet
Current Assets	48 338	52 384	45 700	40 267	27 548	19 956	33 580	46 017	66 072	59 013	54 426	45 450
Net Assets Liabilities						3 237	2 643	9 621	29 694	17 258	18 413	12 034
Cash Bank In Hand	31 452	50 119	14 190	7 990	7 344
Debtors	16 886	2 265	31 510	32 277	20 204
Net Assets Liabilities Including Pension Asset Liability	59 107	70 631	64 705	61 137	7 328	237
Tangible Fixed Assets	27 430	35 683	42 633	33 031	25 671

Reserves/Capital
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	58 907	70 431	64 505	60 937	7 128
Shareholder Funds	59 107	70 631	64 705	61 137	7 328	237

Other
Average Number Employees During Period								4	4	4	4	3
Creditors						28 800	40 647	55 878	54 920	58 251	48 887	43 499
Fixed Assets	27 430	35 683	42 633	33 031	25 671	12 081	9 710	23 870	18 542	16 496	12 874	10 083
Net Current Assets Liabilities	31 677	34 948	22 072	28 106	-18 343	-8 844	7 067	9 861	11 152	762	5 539	1 951
Total Assets Less Current Liabilities	59 107	70 631	64 705	61 137	7 328	3 237	2 643	14 009	29 694	17 258	18 413	12 034
Creditors Due After One Year						3 000
Creditors Due Within One Year	16 661	17 436	23 628	12 161	45 891	28 800
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		21 776	22 361
Tangible Fixed Assets Cost Or Valuation	98 681	100 355	101 309	101 309	101 309
Tangible Fixed Assets Depreciation	71 251	64 672	58 676	68 278	75 638
Tangible Fixed Assets Depreciation Charged In Period		9 945	12 553	9 602	7 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 524	18 549
Tangible Fixed Assets Disposals		20 102	21 407

Transport Operator Data

Cannon Business Park
Address	Bay 1a , Gough Road , Coseley
City	Bilston
Post code	WV14 8XR
Vehicles	1
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 22nd, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 22nd, June 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/09/30 filed on: 29th, April 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/09/30 filed on: 30th, June 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 17th, December 2020	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 2020/09/30 filed on: 17th, December 2020	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 25th, November 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 26th, September 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 24th, October 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 25th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/02/23 with full list of members filed on: 10th, March 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 11th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/02/23 with full list of members filed on: 9th, March 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 8th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/02/23 with full list of members filed on: 17th, March 2014	annual return	Free Download (5 pages)
SH01	200.00 GBP is the capital in company's statement on 2014/03/17	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 16th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/02/23 with full list of members filed on: 1st, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 5th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/02/23 with full list of members filed on: 29th, February 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 2nd, December 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/02/23 with full list of members filed on: 7th, March 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 21st, October 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/02/23 filed on: 26th, March 2010	annual return	Free Download (13 pages)
AA	Small-sized company accounts made up to 2009/03/31 filed on: 31st, October 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/03/16 with shareholders record filed on: 16th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 2nd, March 2009	accounts	Free Download (7 pages)
363s	Annual return up to 2008/03/31 with shareholders record filed on: 31st, March 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 17th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 17th, January 2008	accounts	Free Download (7 pages)
363s	Annual return up to 2007/03/25 with shareholders record filed on: 25th, March 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/03/25 with shareholders record filed on: 25th, March 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 6th, February 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 6th, February 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2006/03/14 with shareholders record filed on: 14th, March 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/03/14 with shareholders record filed on: 14th, March 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 22nd, December 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 22nd, December 2005	accounts	Free Download (12 pages)
363s	Annual return up to 2005/02/28 with shareholders record filed on: 28th, February 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/02/28 with shareholders record filed on: 28th, February 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 2nd, February 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 2nd, February 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 18th, October 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 18th, October 2004	accounts	Free Download (12 pages)
363s	Annual return up to 2004/02/23 with shareholders record filed on: 23rd, February 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/02/23 with shareholders record filed on: 23rd, February 2004	annual return	Free Download (8 pages)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 9th, August 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 9th, August 2003	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2002/02/28 filed on: 28th, February 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/02/28 filed on: 28th, February 2003	accounts	Free Download (10 pages)
363s	Annual return up to 2003/02/19 with shareholders record filed on: 19th, February 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/02/19 with shareholders record filed on: 19th, February 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2002/03/19 with shareholders record filed on: 19th, March 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/03/19 with shareholders record filed on: 19th, March 2002	annual return	Free Download (6 pages)

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