Old Market House Limited in Chichester, PO20 2FT

Description

Data updated on: 01-11-2023

Old Market House started conducting its business in the year 2010 as a Private Limited Company under the ID 07201163. This particular company has been functioning for 14 years and the present status is active. This company's headquarters is registered in Chichester at Chichester Business Park Unit 3 City Fields Way Park. Anyone can also find the firm using its postal code : PO20 2FT. The enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 28th February 2023 and the latest confirmation statement was submitted on 12th April 2023.

In order to be able to match the demands of their customer base, this limited company is continually being improved by a team of two directors who are Emily A. and David S.. Their joint efforts have been of crucial use to the following limited company for 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-02-28
Currency
Net Worth	1	-747

Balance Sheet
Cash Bank On Hand			496	308	180	87	15	80 003
Current Assets	67 693	140 255	86 375	98 183	97 946	97 853	96 281	80 003	1
Debtors	67 692	139 609	85 879	97 875	97 766	97 766	96 266
Net Assets Liabilities								57 467	-1 799
Other Debtors			5				13 519
Cash Bank In Hand	1	646

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-748
Shareholder Funds	1	-747

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 800	-1 800
Amounts Owed By Related Parties			85 874	97 874	97 766	97 766	82 747
Amounts Owed To Group Undertakings						65 000	65 000
Average Number Employees During Period					32	32	28	28	28
Corporation Tax Payable			57	167	57	407	930
Creditors			17 663	29 028	29 189	92 184	88 097	20 736
Net Current Assets Liabilities	1	-747	68 712	69 155	68 757	5 669	8 184	57 418
Number Shares Issued But Not Fully Paid							1	1
Number Shares Issued Fully Paid				1	1	1
Other Creditors			1 850	1 850	1 850	1 850	1 850	1 850
Other Taxation Social Security Payable			15 756	27 011	27 282	24 927	20 317	20 735
Par Value Share		1		1	1	1		1
Total Assets Less Current Liabilities	1	-747						59 267	1
Trade Debtors Trade Receivables				1
Administrative Expenses		822
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		60 000
Cost Sales	858 084	837 508
Creditors Due Within One Year	67 692	141 002
Debtors Due Within One Year	67 692	139 609
Gross Profit Loss		74 887
Interim Payment		60 000
Number Shares Allotted		1
Other Creditors Due Within One Year	10 351	3 217
Other Debtors Within One Year	67 692	74 000
Profit Loss For Period		59 252
Profit Loss On Ordinary Activities Before Tax		74 065
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	57 341	77 785
Tax On Profit Or Loss On Ordinary Activities		14 813
Total Dividend Payment		60 000
Trade Debtors Within One Year		65 609
Turnover Gross Operating Revenue	858 084	912 395
U K Current Corporation Tax		14 813
Director Remuneration Benefits Excluding Payments To Third Parties	24 512	23 384

Company staff

Emily A.

Role: Director

Appointed: 24 March 2010

Latest update: 13 January 2024

David S.

Role: Director

Appointed: 24 March 2010

Latest update: 13 January 2024

Emily A.

Role: Secretary

Appointed: 24 March 2010

Latest update: 13 January 2024

People with significant control

The companies with significant control over this firm are: The Owen-Kenny Partnership Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chichester at City Fields Way Park, Tangmere, PO20 2FT, West Sussex.

The Owen-Kenny Partnership Holdings Limited

Address: Chichester Business Park Unit 3 City Fields Way Park, Tangmere, Chichester, West Sussex, PO20 2FT, United Kingdom

Legal authority English

Legal form Ltd

Notified on 6 April 2016

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 6 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 April 2013

Old Market House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily A.

David S.

Emily A.

Sara-Jayne F.

People with significant control

The Owen-Kenny Partnership Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Old Market House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily A.

David S.

Emily A.

Sara-Jayne F.

People with significant control

The Owen-Kenny Partnership Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012