Oldman Properties Limited in Norwich, NR1 4DS

Description

Data updated on: 01-11-2023

Oldman Properties came into being in 2001 as a company enlisted under no 04256143, located at NR1 4DS Norwich at 13 The Close. This firm has been in business for 23 years and its current status is active. The company's SIC code is 41100, that means Development of building projects. The company's latest annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-06-29.

Andrew O. and Philip O. are the company's directors and have been managing the firm since 2014. Furthermore, the managing director's assignments are helped with by a secretary - Lynn O., who was chosen by this specific business on 2001/07/20.

Philip O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	105 492	171 225	156 096	897 790
Current Assets	327 673	440 462	247 824	1 295 822
Debtors	222 181	269 237	91 728	398 032
Net Assets Liabilities	2 261 504	3 144 290	3 304 812	4 745 204
Other Debtors	181 033	233 152	65 188	367 442
Property Plant Equipment	5 668 954	6 395 523	6 595 880	7 055 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 189	18 580	18 893	19 143
Additions Other Than Through Business Combinations Property Plant Equipment		960	165 670
Amounts Owed To Group Undertakings Participating Interests	550 397	495 397	345 398	345 397
Average Number Employees During Period	3	3	3	3
Bank Borrowings Overdrafts	2 988 000	2 964 000	2 940 000	2 916 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	4 902 140	4 903 100	5 068 100	5 068 100
Creditors	3 696 808	3 653 137	3 488 068	3 460 867
Depreciation Rate Used For Property Plant Equipment		20	20	20
Fixed Assets		6 395 523	6 595 881	7 055 630
Increase From Depreciation Charge For Year Property Plant Equipment		391	313	250
Investments			1	-1
Investments Fixed Assets			1
Investments In Group Undertakings			1	-1
Net Current Assets Liabilities	-3 369 135	-3 212 675	-3 240 244	-2 165 045
Number Shares Issued Fully Paid	4	4	4	4
Other Creditors	118 985	136 384	151 714	149 330
Other Remaining Borrowings	23 400	39 918	32 861
Other Taxation Social Security Payable	9 570	13 246	14 774	13 195
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	5 687 143	6 414 103	6 614 773	7 074 773
Taxation Including Deferred Taxation Balance Sheet Subtotal	38 315	38 558	50 825	145 381
Total Assets Less Current Liabilities	2 299 819	3 182 848	3 355 637	4 890 585
Total Increase Decrease From Revaluations Property Plant Equipment		726 000	35 000	460 000
Trade Creditors Trade Payables	6 456	4 192	3 321	2 467
Trade Debtors Trade Receivables	41 148	36 085	26 540	30 590
Advances Credits Directors		1 915

Company staff

Andrew O.

Role: Director

Appointed: 01 September 2014

Latest update: 12 February 2024

Philip O.

Role: Director

Appointed: 20 July 2001

Latest update: 12 February 2024

Lynn O.

Role: Secretary

Appointed: 20 July 2001

Latest update: 12 February 2024

People with significant control

Philip O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Oldman Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

Philip O.

Lynn O.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Philip O.

Accounts Documents

Company filings

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