Oberholzer Properties Limited in Worthing, BN14 0AZ

Description

Data updated on: 01-11-2023

Oberholzer Properties started conducting its operations in the year 2018 as a Private Limited Company under the following Company Registration No.: 11395266. This particular company has been prospering for 6 years and the present status is active. This firm's head office is located in Worthing at 4 Prince William Close. You can also find this business utilizing the postal code : BN14 0AZ. This business's SIC code is 68209 - Other letting and operating of own or leased real estate. Oberholzer Properties Ltd filed its account information for the financial year up to 2022-03-31. The business latest confirmation statement was filed on 2023-06-03.

There's 1 director at present running this particular company, namely Emma P. who's been carrying out the director's responsibilities for 6 years. For one year Joshua O., had been fulfilling assigned duties for this specific company until the resignation in 2024. What is more a different director, including Oliver O. gave up the position in January 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	2 819	13 632	16 340	151 014
Current Assets				16 340	153 211
Debtors					2 197
Net Assets Liabilities	100	-139 620	-150 806	-194 634	-127 464
Property Plant Equipment		25 500	21 000	16 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 500	9 000	13 500	18 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model		762 967		2 144 565	1 234 460
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts		451 995	452 000	841 970	1 087 587
Creditors		451 995	452 000	841 970	1 087 587
Fixed Assets		788 467	783 967	2 074 032	3 303 992
Increase From Depreciation Charge For Year Property Plant Equipment		4 500	4 500	4 500	4 500
Investment Property		762 967	762 967	2 057 532	3 291 992
Investment Property Fair Value Model		762 967	762 967	2 057 532	3 291 992
Net Current Assets Liabilities	100	-476 092	-482 773	-1 426 696	-2 343 869
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors		478 911	491 131	1 442 660	2 476 773
Other Taxation Social Security Payable					16 740
Par Value Share	1
Property Plant Equipment Gross Cost		30 000	30 000	30 000
Total Assets Less Current Liabilities	100	312 375	301 194	647 336	960 123
Trade Creditors Trade Payables				376	3 567
Trade Debtors Trade Receivables					2 197
Disposals Investment Property Fair Value Model				850 000
Total Additions Including From Business Combinations Property Plant Equipment		30 000

Company staff

Emma P.

Role: Director

Appointed: 04 June 2018

Latest update: 3 May 2024

People with significant control

Emma P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Emma P.

Notified on 4 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	04 June 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Oberholzer Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Joshua O.

Oliver O.

People with significant control

Emma P.

Accounts Documents

Company filings

Filing category

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