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
Simpson, Donald William
Solicitor born in October 1973Individual (25 offsprings)Officer
1994-01-01 ~ nowOF - Director → CIF 0Simpson, Donald William
Individual (25 offsprings)Officer 2022-01-15 ~ nowOF - Secretary → CIF 0 - 2
Mrs Isabella Cairncross Simpson
Born in April 1939Individual (1 offspring)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Gemmell, Clair Ann
Actuary born in December 1964Individual (2 offsprings)Officer 1990-01-01 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Straker, Lynn
Director born in July 1970IndividualOfficer 2001-07-16 ~ 2023-12-07OF - Director → CIF 0 - 2
Simpson, John Milburn
Company Director born in June 1930IndividualOfficer ~ 2022-01-15OF - Director → CIF 0Simpson, John Milburn
IndividualOfficer ~ 2022-01-15OF - Secretary → CIF 0Mr John Milburn Simpson
Born in June 1930IndividualPerson with significant control 2016-06-30 ~ 2022-02-15PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Simpson, Isabella
Company Director born in April 1938Individual (1 offspring)Officer ~ 2023-11-30OF - Director → CIF 0
Company in focus
O A S LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
234,689 GBP2024-06-30
285,028 GBP2023-04-30
Fixed Assets
234,689 GBP2024-06-30
285,028 GBP2023-04-30
Total Inventories
82,939 GBP2024-06-30
132,213 GBP2023-04-30
Debtors
17,265 GBP2024-06-30
12,735 GBP2023-04-30
Cash at bank and in hand
174,195 GBP2024-06-30
9,204 GBP2023-04-30
Current Assets
274,399 GBP2024-06-30
154,152 GBP2023-04-30
Creditors
Current
18,231 GBP2024-06-30
62,106 GBP2023-04-30
Net Current Assets/Liabilities
256,168 GBP2024-06-30
92,046 GBP2023-04-30
Total Assets Less Current Liabilities
490,857 GBP2024-06-30
377,074 GBP2023-04-30
Creditors
Non-current
100,000 GBP2024-06-30
100,000 GBP2023-04-30
Net Assets/Liabilities
390,857 GBP2024-06-30
277,074 GBP2023-04-30
Equity
Called up share capital
100,100 GBP2024-06-30
100,100 GBP2023-04-30
Retained earnings (accumulated losses)
290,757 GBP2024-06-30
176,974 GBP2023-04-30
Equity
390,857 GBP2024-06-30
277,074 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-06-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
225,800 GBP2024-06-30
265,048 GBP2023-04-30
Plant and equipment
34,583 GBP2024-06-30
48,393 GBP2023-04-30
Furniture and fittings
49,501 GBP2024-06-30
57,216 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-39,248 GBP2023-05-01 ~ 2024-06-30
Plant and equipment
-13,810 GBP2023-05-01 ~ 2024-06-30
Furniture and fittings
-7,715 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,922 GBP2024-06-30
42,448 GBP2023-04-30
Furniture and fittings
49,222 GBP2024-06-30
55,407 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,041 GBP2023-05-01 ~ 2024-06-30
Furniture and fittings
317 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,567 GBP2023-05-01 ~ 2024-06-30
Furniture and fittings
-6,502 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
225,800 GBP2024-06-30
265,048 GBP2023-04-30
Plant and equipment
2,661 GBP2024-06-30
5,945 GBP2023-04-30
Furniture and fittings
279 GBP2024-06-30
1,809 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,610 GBP2024-06-30
19,443 GBP2023-04-30
Computers
2,661 GBP2024-06-30
2,661 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
326,155 GBP2024-06-30
392,761 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,833 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-66,606 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,675 GBP2024-06-30
7,236 GBP2023-04-30
Computers
2,647 GBP2024-06-30
2,642 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,466 GBP2024-06-30
107,733 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,321 GBP2023-05-01 ~ 2024-06-30
Computers
5 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,684 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,882 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,951 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
5,935 GBP2024-06-30
12,207 GBP2023-04-30
Computers
14 GBP2024-06-30
19 GBP2023-04-30
Merchandise
82,939 GBP2024-06-30
132,213 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,701 GBP2024-06-30
12,635 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,564 GBP2024-06-30
100 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
17,265 GBP2024-06-30
12,735 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,216 GBP2024-06-30
18,977 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,381 GBP2023-04-30
Other Creditors
Current
13,015 GBP2024-06-30
40,748 GBP2023-04-30
Non-current
100,000 GBP2024-06-30
100,000 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
113,783 GBP2023-05-01 ~ 2024-06-30
- Registered number SC087895
O A S LIMITED
Info
44 High Street, Jedburgh, Roxburghshire TD8 6DQPrivate Limited Company incorporated on 1984-05-04 (41 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-12-24CIF 0
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.