OAKLANDS WETHERBY LIMITED
Previous name OSBORNE COMPUTER SERVICES LIMITED - 2001-01-08
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
47910 - Retail Sale Via Mail Order Houses Or Via Internet
98000 - Residents Property Management
Brief company account Intangible Assets 9,900 GBP 2024-02-29
9,900 GBP 2023-02-28
Property, Plant & Equipment 1,222,546 GBP 2024-02-29
1,405,211 GBP 2023-02-28
Fixed Assets 1,232,446 GBP 2024-02-29
1,415,111 GBP 2023-02-28
Total Inventories 3,453 GBP 2024-02-29
3,214 GBP 2023-02-28
Debtors 8,959 GBP 2024-02-29
Cash at bank and in hand 153,004 GBP 2024-02-29
25,128 GBP 2023-02-28
Current Assets 165,416 GBP 2024-02-29
28,342 GBP 2023-02-28
Creditors -676,872 GBP 2024-02-29
-766,649 GBP 2023-02-28
Net Current Assets/Liabilities -511,456 GBP 2024-02-29
-738,307 GBP 2023-02-28
Total Assets Less Current Liabilities 720,990 GBP 2024-02-29
676,804 GBP 2023-02-28
Creditors Non-current
-413,029 GBP 2024-02-29
-420,510 GBP 2023-02-28
Net Assets/Liabilities 307,961 GBP 2024-02-29
256,294 GBP 2023-02-28
Equity Called up share capital
8 GBP 2024-02-29
8 GBP 2023-02-28
Revaluation reserve
130,271 GBP 2024-02-29
130,271 GBP 2023-02-28
Retained earnings (accumulated losses)
177,682 GBP 2024-02-29
126,015 GBP 2023-02-28
Average Number of Employees 3 2023-03-01 ~ 2024-02-29
3 2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost Net goodwill
9,900 GBP 2024-02-29
9,900 GBP 2023-02-28
Intangible Assets Net goodwill
9,900 GBP 2024-02-29
9,900 GBP 2023-02-28
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
1,222,044 GBP 2024-02-29
1,404,707 GBP 2023-02-28
Plant and equipment
2,911 GBP 2024-02-29
2,911 GBP 2023-02-28
Computers
12,013 GBP 2024-02-29
11,638 GBP 2023-02-28
Property, Plant & Equipment - Gross Cost 1,236,968 GBP 2024-02-29
1,419,256 GBP 2023-02-28
Property, Plant & Equipment - Disposals -182,663 GBP 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,911 GBP 2024-02-29
2,911 GBP 2023-02-28
Computers
11,511 GBP 2024-02-29
11,134 GBP 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 14,422 GBP 2024-02-29
14,045 GBP 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
377 GBP 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 377 GBP 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment Land and buildings, Owned/Freehold
1,222,044 GBP 2024-02-29
1,404,707 GBP 2023-02-28
Computers
502 GBP 2024-02-29
504 GBP 2023-02-28
Other types of inventories not specified separately 3,453 GBP 2024-02-29
3,214 GBP 2023-02-28
Trade Debtors/Trade Receivables Current
3,775 GBP 2024-02-29
Prepayments/Accrued Income Current
5,184 GBP 2024-02-29
Trade Creditors/Trade Payables Current
995 GBP 2024-02-29
3,424 GBP 2023-02-28
Bank Borrowings/Overdrafts Current
21,826 GBP 2024-02-29
22,338 GBP 2023-02-28
Corporation Tax Payable Current
24,093 GBP 2024-02-29
11,556 GBP 2023-02-28
Other Taxation & Social Security Payable Current
2,250 GBP 2024-02-29
2,256 GBP 2023-02-28
Amount of value-added tax that is payable Current
448 GBP 2024-02-29
357 GBP 2023-02-28
Other Creditors Current
587,750 GBP 2024-02-29
512,000 GBP 2023-02-28
Accrued Liabilities/Deferred Income Current
6,946 GBP 2024-02-29
2,350 GBP 2023-02-28
Amounts owed to directors Current
4,389 GBP 2024-02-29
184,757 GBP 2023-02-28
Creditors Current
676,872 GBP 2024-02-29
766,649 GBP 2023-02-28
Bank Borrowings/Overdrafts Non-current
413,029 GBP 2024-02-29
420,510 GBP 2023-02-28
OAKLANDS WETHERBY LIMITED Info OSBORNE COMPUTER SERVICES LIMITED - 2001-01-08
Registered number 02308887 Oaklands, Harewood Road, Collingham, Wetherby LS22 5BZ
PRIVATE LIMITED COMPANY incorporated on 1988-10-26 (37 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2024-08-11
CIF 0