Oxted Building Services Limited in Crowborough, TN6 2SS

Description

Data updated on: 01-11-2023

The enterprise is known as Oxted Building Services Limited. It was originally established twelve years ago and was registered with 07918975 as its registration number. This particular office of the company is located in Crowborough. You may find them at Kineton, Eridge Road. It currently known as Oxted Building Services Limited, was previously known under the name of Online Backup Solutions. The transformation has occurred in 18th August 2016. This business's SIC and NACE codes are 62020 - Information technology consultancy activities. The firm's latest financial reports describe the period up to 2020-01-31 and the most current annual confirmation statement was submitted on 2022-01-23.

From the data we have, this specific firm was established in January 2012 and has been supervised by two directors.

Andrew C. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Oxted Building Services Limited 2016-08-18
Online Backup Solutions Limited 2012-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	-6 651	-36 291	-59 308	-33 618

Balance Sheet
Cash Bank On Hand				945	1 948	1 291
Current Assets	8 117	10 351	14 758	17 280	11 032	6 685	38 834
Debtors	1 246	5 853	7 506	16 335	9 084	5 394	38 834	47 881
Net Assets Liabilities				-33 619	-12 549	278	4	22
Other Debtors				521	520	520	11 564	32 084
Property Plant Equipment				4 294	3 736	1 898	1 123	2 467
Cash Bank In Hand	6 871	4 498	7 252	945
Net Assets Liabilities Including Pension Asset Liability	-6 651	-36 291	-59 308	-33 618
Tangible Fixed Assets	11 713	17 538	8 130	4 295

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-6 653	-36 293	-59 310	-33 620
Shareholder Funds	-6 651	-36 291	-59 308	-33 618

Other Financial Data
Accrued Liabilities				1 350	1 350	1 000	2 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment				34 620	38 248	41 170	43 075	44 962
Additions Other Than Through Business Combinations Property Plant Equipment					3 070	1 084	1 130	3 231
Average Number Employees During Period				2	2	2	1	1
Bank Overdrafts							17 384	15 003
Creditors				55 193	27 317	8 305	39 953	50 326
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-84 189	-46 913
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-29 781	-25 126	-23 322
Increase From Depreciation Charge For Year Property Plant Equipment					3 628	2 922	1 905	1 887
Increase In Loans Owed By Related Parties Due To Loans Advanced							92 269	62 220
Loans Owed By Related Parties						-287	7 793	23 100
Loans Owed To Related Parties			78 516	48 735	23 609	287
Net Current Assets Liabilities	-18 364	-53 829	-67 438	-37 913	-16 284	-1 620	-1 119	-2 445
Number Shares Issued Fully Paid				2	2	2	2	2
Other Creditors				48 734	23 609	3 572	14 391	157
Par Value Share		1	1	1	1	1	1	1
Prepayments				372	1 065	359
Property Plant Equipment Gross Cost				38 914	41 984	43 068	44 198	47 429
Taxation Social Security Payable				5 109	2 358	3 733	19 912	34 166
Total Borrowings							17 384	15 003
Trade Creditors Trade Payables							500
Trade Debtors Trade Receivables				15 442	7 499	4 515	27 270	15 797
Director Remuneration				15 128	12 785	9 667	5 196	1 750
Creditors Due Within One Year	26 481	64 180	82 196	55 193
Fixed Assets	11 713	17 538	8 130	4 295
Number Shares Allotted	2	2	2	2
Value Shares Allotted	2	2	2	2

Company staff

Andrew C.

Role: Director

Appointed: 23 January 2012

Latest update: 19 September 2023

Claire C.

Role: Director

Appointed: 23 January 2012

Latest update: 19 September 2023

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 January 2020
Confirmation statement next due date	06 February 2023
Confirmation statement last made up date	23 January 2022

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014
Annual Accounts 1 October 2016
Date Approval Accounts	1 October 2016

Oxted Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Claire C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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