The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    O'sullivan, Joseph Matthew
    Co.Director born in January 1982
    Individual (1 offspring)
    Officer
    2010-06-06 ~ now
    OF - Director → CIF 0
  • 2
    O'sullivan, Alison Marie
    Co.Director born in May 1974
    Individual (13 offsprings)
    Officer
    2010-06-06 ~ now
    OF - Director → CIF 0
  • 3
    O'sullivan, Barbara Elaine
    Managing Directorr born in February 1949
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    O'sullivan, Barbara Elaine
    Company Director
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Barbara Elaine O'sullivan
    Born in February 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

A.M.O.S. PROPERTIES LIMITED

Previous name
DANCEPLAN LIMITED - 1987-03-09
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
1,994 GBP2023-12-31
2,241 GBP2022-12-31
Investment Property
8,460,000 GBP2023-12-31
8,460,000 GBP2022-12-31
Fixed Assets
8,461,994 GBP2023-12-31
8,462,241 GBP2022-12-31
Debtors
194,366 GBP2023-12-31
196,996 GBP2022-12-31
Cash at bank and in hand
1,846,791 GBP2023-12-31
2,367,554 GBP2022-12-31
Current Assets
2,853,913 GBP2023-12-31
3,377,306 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-620,956 GBP2023-12-31
-602,133 GBP2022-12-31
Net Current Assets/Liabilities
2,232,957 GBP2023-12-31
2,775,173 GBP2022-12-31
Total Assets Less Current Liabilities
10,694,951 GBP2023-12-31
11,237,414 GBP2022-12-31
Net Assets/Liabilities
9,298,914 GBP2023-12-31
9,841,315 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
3,533,163 GBP2023-12-31
4,075,564 GBP2022-12-31
Equity
9,298,914 GBP2023-12-31
9,841,315 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-62 GBP2023-01-01 ~ 2023-12-31
81 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
131,776 GBP2023-01-01 ~ 2023-12-31
276,307 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
6,916 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,922 GBP2023-12-31
4,675 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,994 GBP2023-12-31
2,241 GBP2022-12-31
Investment Property - Fair Value Model
8,460,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
135,445 GBP2023-12-31
11,333 GBP2022-12-31
Other Debtors
Current
13,411 GBP2023-12-31
117,532 GBP2022-12-31
Prepayments/Accrued Income
Current
45,510 GBP2023-12-31
68,131 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
194,366 GBP2023-12-31
196,996 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,363 GBP2023-12-31
10,633 GBP2022-12-31
Corporation Tax Payable
Current
131,838 GBP2023-12-31
276,226 GBP2022-12-31
Other Taxation & Social Security Payable
Current
48,296 GBP2023-12-31
29,706 GBP2022-12-31
Other Creditors
Current
209,235 GBP2023-12-31
130,486 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
218,224 GBP2023-12-31
155,082 GBP2022-12-31
Creditors
Current
620,956 GBP2023-12-31
602,133 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
  • A.M.O.S. PROPERTIES LIMITED
    Info
    DANCEPLAN LIMITED - 1987-03-09
    Registered number 02096234
    46-54 High Street, Ingatestone, Essex CM4 9DW
    Private Limited Company incorporated on 1987-02-03 (38 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.