Osborne Court Residents Association Limited in Windsor, SL4 3EP

Description

Data updated on: 01-11-2023

Osborne Court Residents Association Limited has existed in this business for 65 years. Started with registration number 00622264 in 1959, it is located at 36 Osborne Court, Windsor SL4 3EP. The enterprise's declared SIC number is 98000 which stands for Residents property management. Osborne Court Residents Association Ltd reported its latest accounts for the period up to 2022-06-24. The most recent confirmation statement was filed on 2023-07-28.

Anthony C. and Louise G. are the company's directors and have been cooperating as the Management Board since September 14, 2015. Additionally, the managing director's tasks are constantly aided with by a secretary - Allan W., who was officially appointed by the following business on June 13, 2011.

Allan W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-24	2012-06-24	2013-06-24	2014-06-24	2015-06-24	2016-06-24	2017-06-24	2018-06-24	2019-06-24	2020-06-24	2021-06-24	2022-06-24	2023-06-24
Currency
Net Worth	26 061	29 917	36 911	40 968	46 976	41 946	58 059

Balance Sheet
Cash Bank On Hand							45 045	40 533	52 964	60 463	69 847	68 619	73 123
Current Assets	15 664	18 962	26 556	30 185	35 671	30 641	47 081	43 057	56 353	61 931	70 594	70 477	75 505
Debtors	3 392	1 829	1 089	2 641	1 683	83	2 036	2 524	3 389	1 468	747	1 858	2 382
Other Debtors							2 036	2 524	3 389	1 468	747	1 858	2 382
Property Plant Equipment							11 355	23 973	22 571	21 169	19 767	18 365	16 963
Cash Bank In Hand		17 133	25 467	27 544	33 988	30 558
Net Assets Liabilities Including Pension Asset Liability	26 061	29 917	36 911	40 968	46 976	41 946	58 059
Tangible Fixed Assets	11 355	11 355	11 355	11 355	11 355	11 355

Capital & Reserves
Called Up Share Capital	450	450	450	450	450	450
Profit Loss Account Reserve	14 256	18 112	25 706	29 163	35 171	30 141
Shareholder Funds	26 061	29 917	36 911	40 968	46 976	41 946	58 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 402	2 804	4 206	5 608	7 010	8 412
Creditors							377	480	480	480	480	480	480
Increase From Depreciation Charge For Year Property Plant Equipment								1 402	1 402	1 402	1 402	1 402	1 402
Net Current Assets Liabilities	14 706	18 562	25 556	29 613	35 621	30 641	46 754	42 577	55 873	61 451	70 114	69 997	75 025
Other Creditors							377	480	480	480	480	480	480
Property Plant Equipment Gross Cost							11 355	25 375	25 375	25 375	25 375	25 375
Total Additions Including From Business Combinations Property Plant Equipment								14 020
Total Assets Less Current Liabilities	26 061	29 917	36 911	40 968	46 976	41 996	58 109	66 550	78 444	82 620	89 881	88 362	91 988
Accruals Deferred Income						50	50
Creditors Due Within One Year	958	400	1 000	572	50	50	327
Current Asset Investments	12 272	17 133
Fixed Assets	11 355	11 355	11 355	11 355	11 355	11 355	11 355
Number Shares Allotted				45
Other Aggregate Reserves	11 355	11 355	11 355	11 355	11 355	11 355
Par Value Share				10
Share Capital Allotted Called Up Paid			450	450
Tangible Fixed Assets Cost Or Valuation	11 355	11 355	11 355	11 355	11 355	11 355