Oxlea Property Company Ltd in Welling, DA16 3QR

Description

Data updated on: 01-11-2023

Oxlea Property Company has been operating in this business field for ten years. Established under company registration number 08920438, this company is registered as a Private Limited Company. You may find the office of the company during business times at the following address: 146a Bellegrove Road, DA16 3QR Welling. The firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2023/02/07.

Within this firm, the full extent of director's tasks have so far been executed by Shaun H. who was formally appointed on 2014-03-03. Since March 2014 Neale H., had been fulfilling assigned duties for the firm up until the resignation on 2016-09-09.

Shaun H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	-5 789	5 915

Balance Sheet
Cash Bank In Hand	1 838	7 794
Cash Bank On Hand		7 794	3 151	4 577	2 110	2 991	3 229	1 632	2 796	3 892
Net Assets Liabilities		5 915	-1 004	84 115	101 682	233 188	285 616	433 526	406 174	423 981
Net Assets Liabilities Including Pension Asset Liability	-5 789	5 915
Property Plant Equipment		285 289	523 235
Tangible Fixed Assets	285 289	285 289

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 889	5 815
Shareholder Funds	-5 789	5 915

Other Financial Data
Administrative Expenses		4 334	6 365
Creditors		95 036	231 636	231 454	221 513	209 518	195 829	182 534	171 437	157 500
Creditors Due After One Year	102 141	95 036
Creditors Due Within One Year	190 775	192 132
Disposals Investment Property Fair Value Model				352
Interest Payable Similar Charges Finance Costs		4 975	5 646
Investment Property			523 235	612 879	627 654	780 000	829 158	994 500	942 000	950 500
Investment Property Fair Value Model			523 235	612 879	627 654	780 000	829 158	994 500	942 000	950 500
Net Current Assets Liabilities	-188 937	-184 338	-292 603	-284 944	-289 285	-291 732	-295 565	-295 425	-291 349	-294 364
Number Shares Allotted	100	100
Operating Profit Loss		18 157	15 766
Other Creditors		95 036	231 636	231 454	221 513	209 518	195 829	182 534	171 437	157 500
Other Taxation Social Security Payable		1 478	2 039	1 757	1 313	2 240	2 311	3 074	3 482	2 485
Par Value Share	1	1
Profit Loss		11 704	8 081
Profit Loss On Ordinary Activities Before Tax		13 182	10 120
Property Plant Equipment Gross Cost		285 289	523 235
Provisions For Liabilities Balance Sheet Subtotal				12 366	15 174	45 562	52 148	83 015	73 040	74 655
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	285 289
Tangible Fixed Assets Cost Or Valuation	285 289
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 478	2 039
Total Additions Including From Business Combinations Property Plant Equipment			237 946
Total Assets Less Current Liabilities	96 352	100 951	230 632	327 935	338 369	488 268	533 593	699 075	650 651	656 136
Turnover Revenue		22 491	22 131

Company staff

Shaun H.

Role: Director

Appointed: 03 March 2014

Latest update: 23 July 2024

People with significant control

Shaun H.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	03 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 10th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Oxlea Property Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

Neale H.

People with significant control

Shaun H.

Accounts Documents

Company filings

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