Robert Oulsnam And Company Limited in Barnt Green, B45 8NL

Description

Data updated on: 01-11-2023

Robert Oulsnam And Company Limited is established as Private Limited Company, that is based in 79 Hewell Road in Barnt Green. The company's postal code is B45 8NL. The enterprise was established in 2014. The company's registration number is 09134404. This business's Standard Industrial Classification Code is 68310 which stands for Real estate agencies. The company's latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-08-12.

Taking into consideration the enterprise's constant growth, it was vital to acquire additional executives: Andrew O. and Ian W. who have been assisting each other for 10 years to exercise independent judgement of this specific firm.

Executives who control the firm include: Andrew O. owns 1/2 or less of company shares. Ian W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 800	22 191	109 215	458 579
Current Assets	799 484	854 875	671 787	1 048 931
Debtors	497 684	507 684	437 572	315 352
Net Assets Liabilities	941 869	1 124 287	1 026 862	1 248 711
Other Debtors		252 743	226 941	145 703
Property Plant Equipment	510 689	397 449	143 745	410 866
Total Inventories	300 000	325 000	125 000	275 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	317 988	404 712	491 436	578 160
Accumulated Depreciation Impairment Property Plant Equipment	392 111	505 537	562 484	638 030
Amounts Owed By Related Parties	146 687	146 687	146 687
Average Number Employees During Period		83	80	80
Bank Borrowings Overdrafts	450 535	454 408	381 855	429 167
Corporation Tax Payable	138 855	75 592	993	40 669
Creditors	648 035	436 299	367 753	263 640
Dividends Paid On Shares		1 329 757	1 243 033
Fixed Assets	2 019 237	1 819 273	1 478 845	1 567 175
Increase From Amortisation Charge For Year Intangible Assets		86 724	86 724	86 724
Increase From Depreciation Charge For Year Property Plant Equipment		133 404	88 202	75 546
Intangible Assets	1 416 481	1 329 757	1 243 033	1 156 309
Intangible Assets Gross Cost	1 734 469	1 734 469	1 734 469
Investments Fixed Assets	92 067	92 067	92 067
Investments In Group Undertakings Participating Interests		92 067	92 067
Net Current Assets Liabilities	-412 240	-251 637	-81 327	-17 898
Other Creditors	648 035	436 299	367 753	263 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		19 978	31 255
Other Disposals Property Plant Equipment		49 912	244 775
Other Taxation Social Security Payable	176 441	158 082	153 189	322 781
Property Plant Equipment Gross Cost	902 800	902 986	706 229	1 048 896
Provisions For Liabilities Balance Sheet Subtotal	17 093	7 050	2 903	36 926
Total Additions Including From Business Combinations Property Plant Equipment		50 098	48 018	342 667
Total Assets Less Current Liabilities	1 606 997	1 567 636	1 397 518	1 549 277
Trade Creditors Trade Payables	151 186	159 367	102 436	88 037
Trade Debtors Trade Receivables	102 035	108 254	63 944	169 649

Company staff

Andrew O.

Role: Director

Appointed: 16 July 2014

Latest update: 10 January 2024

Ian W.

Role: Director

Appointed: 16 July 2014

Latest update: 10 January 2024

People with significant control

Andrew O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Robert Oulsnam And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

Ian W.

People with significant control

Andrew O.

Ian W.

Accounts Documents

Company filings

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