Founded in 2014, Robert Oulsnam And Company, classified under reg no. 09134404 is an active company. Currently registered at 79 Hewell Road B45 8NL, Barnt Green the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Andrew O., Ian W.. Of them, Andrew O., Ian W. have been with the company the longest, being appointed on 16 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 79 Hewell Road |
Town | Barnt Green |
Post code | B45 8NL |
Country of origin | United Kingdom |
Registration Number | 09134404 |
Date of Incorporation | Wed, 16th Jul 2014 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Andrew O. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian W. This PSC owns 25-50% shares.
Andrew O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 800 | 22 191 | 109 215 | 458 579 |
Current Assets | 799 484 | 854 875 | 671 787 | 1 048 931 |
Debtors | 497 684 | 507 684 | 437 572 | 315 352 |
Net Assets Liabilities | 941 869 | 1 124 287 | 1 026 862 | 1 248 711 |
Other Debtors | 252 743 | 226 941 | 145 703 | |
Property Plant Equipment | 510 689 | 397 449 | 143 745 | 410 866 |
Total Inventories | 300 000 | 325 000 | 125 000 | 275 000 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 317 988 | 404 712 | 491 436 | 578 160 |
Accumulated Depreciation Impairment Property Plant Equipment | 392 111 | 505 537 | 562 484 | 638 030 |
Amounts Owed By Related Parties | 146 687 | 146 687 | 146 687 | |
Average Number Employees During Period | 83 | 80 | 80 | |
Bank Borrowings Overdrafts | 450 535 | 454 408 | 381 855 | 429 167 |
Corporation Tax Payable | 138 855 | 75 592 | 993 | 40 669 |
Creditors | 648 035 | 436 299 | 367 753 | 263 640 |
Dividends Paid On Shares | 1 329 757 | 1 243 033 | ||
Fixed Assets | 2 019 237 | 1 819 273 | 1 478 845 | 1 567 175 |
Increase From Amortisation Charge For Year Intangible Assets | 86 724 | 86 724 | 86 724 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 133 404 | 88 202 | 75 546 | |
Intangible Assets | 1 416 481 | 1 329 757 | 1 243 033 | 1 156 309 |
Intangible Assets Gross Cost | 1 734 469 | 1 734 469 | 1 734 469 | |
Investments Fixed Assets | 92 067 | 92 067 | 92 067 | |
Investments In Group Undertakings Participating Interests | 92 067 | 92 067 | ||
Net Current Assets Liabilities | -412 240 | -251 637 | -81 327 | -17 898 |
Other Creditors | 648 035 | 436 299 | 367 753 | 263 640 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 978 | 31 255 | ||
Other Disposals Property Plant Equipment | 49 912 | 244 775 | ||
Other Taxation Social Security Payable | 176 441 | 158 082 | 153 189 | 322 781 |
Property Plant Equipment Gross Cost | 902 800 | 902 986 | 706 229 | 1 048 896 |
Provisions For Liabilities Balance Sheet Subtotal | 17 093 | 7 050 | 2 903 | 36 926 |
Total Additions Including From Business Combinations Property Plant Equipment | 50 098 | 48 018 | 342 667 | |
Total Assets Less Current Liabilities | 1 606 997 | 1 567 636 | 1 397 518 | 1 549 277 |
Trade Creditors Trade Payables | 151 186 | 159 367 | 102 436 | 88 037 |
Trade Debtors Trade Receivables | 102 035 | 108 254 | 63 944 | 169 649 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy