Company Overview
Oa Building Surveyors Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 14 October 2014, so this is a well established company. Oa Building Surveyors Limited has been in business for 11 years and 5 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

20 Middle Street, Brighton, BN1 1AL
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Companies House Data
Company NameOA BUILDING SURVEYORS LIMITED
Company Number09262501
Registered Office Address20 Middle Street
 BN1 1AL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/10/2014
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/11/2016
Returns Last Made Up Date14/10/2015
Previous Company NameChanged Date
OVERILL ASSOCIATES LIMITED25 Jun 2021
Directors & Members
Show Resigned
Nicholas Mills - Director
(British, 55 years old, born October 1971)
Appointed 14 October 2014
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 8,699 8,699 9,001
Current Assets 195,932 195,932 168,082
Creditors Due Within One Year 170,714 170,714 115,592
Working Cap 25,218 25,218 52,490
Total Assets Less Current Liabilities 33,917 33,917 61,491
Long-term Liabilities 1,653 1,653 1,748
Net Assets 32,264 32,264 59,743
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 32,264 32,264 59,743
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 4.3% 4.3% 5.1%
Stocks Inventory - - -
Debtors 93.5% 93.5% 93.3%
Cash Bank In Hand 2.2% 2.2% 1.6%
Current Assets 95.7% 95.7% 94.9%
Creditors Due Within One Year 83.4% 83.4% 65.3%
Net Current Assets Liabilities 12.3% 12.3% 29.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 15.8% 15.8% 33.7%
Capital Employed - - -
Total Assets Less Current Liabilities 16.6% 16.6% 34.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.1 1.1 1.5
Solvency Ratio 1.2 1.2 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2022 30-Sep-2021
Assets 204,631 204,631 177,083
Debt 172,367 172,367 117,340
Net Assets/Debt 32,264 32,264 59,743

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registered office address changed from 51 Old Steine Brighton BN1 1HU England to 20 Middle Street Brighton BN1 1AL on 11 February 2026
Termination of appointment of Andrew John Austin as a director on 3 October 2025
Confirmation statement made on 31 May 2025 with no updates
Confirmation statement made on 31 May 2024 with no updates
Notification of Riversong Limited as a person with significant control on 6 April 2016
Withdrawal of a person with significant control statement on 2 January 2024
Current accounting period extended from 30 September 2023 to 31 March 2024
Confirmation statement made on 31 May 2023 with no updates
Confirmation statement made on 14 October 2022 with no updates
Termination of appointment of John Henry Donovan as a director on 30 April 2022
Confirmation statement made on 14 October 2021 with no updates
Resolutions
Registered office address changed from 135-137 Dyke Road Hove East Sussex BN3 1TJ to 51 Old Steine Brighton BN1 1HU on 30 March 2021
Confirmation statement made on 14 October 2020 with no updates
Termination of appointment of Kevin Garner as a director on 14 November 2019
Confirmation statement made on 14 October 2019 with no updates
Termination of appointment of Kate Elliott as a director on 13 September 2019
Director's details changed for Ms Kate Elliot on 1 April 2019

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