Oswald House Ltd in Lancashire, BB2 6AH

Description

Data updated on: 01-11-2023

2006 is the year of the launching of Oswald House Ltd, the company located at Guardian House, 42 Preston New, Road, Blackburn, Lancashire. This means it's been 18 years Oswald House has existed in the United Kingdom, as the company was started on December 4, 2006. The company's registration number is 06017753 and the company postal code is BB2 6AH. The company's registered with SIC code 85590: Other education not elsewhere classified. 2021-03-31 is the last time the company accounts were reported.

Regarding to this specific limited company, the majority of director's obligations have so far been met by Sheila D. and Nicola M.. Within the group of these two managers, Sheila D. has been with the limited company for the longest period of time, having been a vital part of the Management Board since December 4, 2006. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Pauline W. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Currency
Net Worth	1 152	2 057	2 319

Balance Sheet
Cash Bank On Hand			1 503	1 986	3 775	2 036	2 500	255
Current Assets			1 603	2 086	3 875	2 136	2 600	255
Net Assets Liabilities			2 319	2 632	101	110	239	-13 285
Property Plant Equipment			16 024	15 556	15 087	14 857	14 385
Total Inventories			100	100	100	100	100
Intangible Fixed Assets	16 523	16 491
Stocks Inventory	100	100	100
Tangible Fixed Assets	16 523	16 491	16 024

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 150	2 055	2 317
Shareholder Funds	1 152	2 057	2 319

Other Financial Data
Accrued Liabilities Deferred Income			1 000	1 000	1 000	1 000	1 041	500
Accumulated Depreciation Impairment Property Plant Equipment			36 198	36 666	37 135	37 634	38 106
Additions Other Than Through Business Combinations Property Plant Equipment						269
Amounts Owed To Directors			3 923	2 871	9 879	7 640	12 487	3 040
Average Number Employees During Period				6	6	6	5	5
Bank Borrowings Overdrafts								500
Corporation Tax Payable			10 348	11 069	7 850	8 149	3 202
Creditors			15 308	15 010	18 861	16 883	16 746	4 040
Depreciation Expense Property Plant Equipment			467	468
Disposals Decrease In Depreciation Impairment Property Plant Equipment								38 106
Disposals Property Plant Equipment								52 491
Increase From Depreciation Charge For Year Property Plant Equipment				468	469	499	472
Net Current Assets Liabilities	-15 371	-14 434	-13 705	-12 924	-14 986	-14 747	-14 146	-3 785
Other Taxation Social Security Payable			37	70	132	94	16
Property Plant Equipment Gross Cost				52 222	52 222	52 491	52 491
Raw Materials			100	100
Total Assets Less Current Liabilities	1 152	2 057	2 319	2 632	101	110	239	-3 785
Cash Bank	1 269	1 161	1 503
Creditors Due Within One Year	16 740	15 695	15 308
Fixed Assets	16 523	16 491
Number Shares Allotted	2	2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	-2	-2	-2
Tangible Fixed Assets Additions		419
Tangible Fixed Assets Cost Or Valuation	51 803	52 222
Tangible Fixed Assets Depreciation	35 280	35 731	36 198
Tangible Fixed Assets Depreciation Charged In Period		451	467
Value Shares Allotted	2	2

Company staff

Pauline W.

Role: Secretary

Appointed: 04 December 2006

Latest update: 29 May 2023

Sheila D.

Role: Director

Appointed: 04 December 2006

Latest update: 29 May 2023

Nicola M.

Role: Director

Appointed: 04 December 2006

Latest update: 29 May 2023

People with significant control

Executives who control the firm include: Nicola M. owns 1/2 or less of company shares. Sheila D. owns 1/2 or less of company shares.

Nicola M.

Notified on 4 December 2016

Nature of control:

1/2 or less of shares

Sheila D.

Notified on 4 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	18 December 2021
Confirmation statement last made up date	04 December 2020

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 April 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 March 2021

Oswald House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline W.

Sheila D.

Nicola M.

People with significant control

Nicola M.

Sheila D.

Accounts Documents

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