Addison Ousebank Ltd in Louth, LN11 7DH

Description

Data updated on: 01-11-2023

Addison Ousebank is a firm with it's headquarters at LN11 7DH Louth at Ings Farm Ings Lane. This firm was formed in 2000 and is registered under the identification number 04037654. This firm has existed on the English market for 24 years now and its last known status is active. Created as Ousebank Windows, the company used the name up till 5th September 2015, at which point it got changed to Addison Ousebank Ltd. The company's Standard Industrial Classification Code is 47190: Other retail sale in non-specialised stores. The latest accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-02-11.

For 24 years, the business has only been guided by an individual managing director: Ronald C. who has been controlling it since 20th July 2000. To support the directors in their duties, this particular business has been utilizing the skills of Colette C. as a secretary since the appointment on 20th July 2000.

Previous company's names
Addison Ousebank Ltd 2015-09-05
Ousebank Windows Limited 2000-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 809	-19 890

Balance Sheet
Cash Bank On Hand				19 942	349
Current Assets	56 661	61 947	54 402	66 278	26 210	16 351	20 519	7 076	15 537	15 143
Debtors	31 172	28 894		26 399	21 862
Net Assets Liabilities			-9 854	-5 550	-55 050
Other Debtors				2 013	18 982
Property Plant Equipment				14 756	9 232
Total Inventories				19 937	4 000
Cash Bank In Hand	214	7 313
Intangible Fixed Assets	2 000	0
Net Assets Liabilities Including Pension Asset Liability	-28 809	-19 890
Stocks Inventory	25 275	25 740
Tangible Fixed Assets	9 098	5 402

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-28 909	-19 990
Shareholder Funds	-28 809	-19 890

Other Financial Data
Total Fixed Assets Cost Or Valuation	73 490	67 390
Total Fixed Assets Depreciation	62 392	61 988
Total Fixed Assets Depreciation Charge In Period		4 610
Total Fixed Assets Depreciation Disposals		-5 014
Total Fixed Assets Disposals		-6 100
Accumulated Amortisation Impairment Intangible Assets					20 000
Accumulated Depreciation Impairment Property Plant Equipment				39 511	13 890
Amortisation Rate Used For Intangible Assets					10
Average Number Employees During Period				3	2	2	2	2	3	3
Bank Borrowings Overdrafts				2 083	3 332
Creditors			82 391	85 655	88 965	101 513	106 847	96 957	99 988	114 392
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					29 226
Disposals Property Plant Equipment					31 145
Fixed Assets	11 098	5 402	20 069	14 756	9 233	20 274	15 055	11 262	8 446	6 335
Increase From Depreciation Charge For Year Property Plant Equipment					3 605
Intangible Assets Gross Cost					20 000
Net Current Assets Liabilities	-39 907	-25 292	-27 989	-19 377	-62 755	-85 162	-86 328	-89 881	-84 451	-99 249
Other Creditors				45 679	67 151
Other Taxation Social Security Payable				6 292
Payments To Related Parties					7 500
Property Plant Equipment Gross Cost				54 267	23 122
Provisions For Liabilities Balance Sheet Subtotal			-149	929
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 661	1 528
Total Assets Less Current Liabilities	-28 809	-19 890	-7 920	-4 621	-53 522	-64 888	-71 273	-78 619	-76 005	-92 914
Trade Creditors Trade Payables				31 601	18 482
Trade Debtors Trade Receivables				24 386	2 880
Creditors Due Within One Year Total Current Liabilities	96 568	87 239
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	53 490	47 390
Tangible Fixed Assets Depreciation	44 392	41 988
Tangible Fixed Assets Depreciation Charge For Period		2 610
Tangible Fixed Assets Depreciation Disposals		-5 014
Tangible Fixed Assets Disposals		-6 100

Company staff

Colette C.

Role: Secretary

Appointed: 20 July 2000

Latest update: 22 February 2024

Ronald C.

Role: Director

Appointed: 20 July 2000

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Colette C. has substantial control or influence over the company. Ronald C. has substantial control or influence over the company.

Colette C.

Notified on 20 February 2024

Nature of control:

substantial control or influence

Ronald C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Addison Ousebank Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colette C.

Ronald C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Colette C.

Ronald C.

Accounts Documents

Company filings

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