Durham Mount Oswald Limited

Active11327830 Private limited company
Incorporated
25 April 2018 (8 years)
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
North East
Address
The Palatine Centre
Stockton Road
Durham
DH1 3LE

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
8 May 2027
Last conf. stmt
24 April 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 25 April 2018
Owns 75–100% of shares
Royal Charter Company
Reg. no. Rc000650

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Durham Mount Oswald Limited This company Owns 75–100% of shares
Durham University Enterprise Ltd Owns 75–100% of shares
Smartbiofilm Limited Owns 75–100% of shares (as a firm)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£1,977,573
Cash
£883,176
Turnover
£0
Profit Before Tax
£4,283
Debt Ratio
0%
Return on Equity
0%

Trend

Turnover
£0 £200k £400k 2022 2023 2025 £0 £211,663 £0
Balance sheet detail
202520242023202220212020
Fixed Assets£1,500£1,500£1,500£1,500£1,500£1,500
Current Assets£1,976,073£1,976,073£1,972,963£1,761,360£1,761,360£1,761,391
Debtors£1,092,897£1,320,692£1,472,380£1,619,210£1,761,351
Cash£883,176£652,271£288,980£142,150£40
Creditors (< 1 year)£0£4,283£4,283£4,283£4,283£2,283
Creditors (> 1 year)£0£0£0£0
Net Current Assets£1,976,073£1,971,790£1,968,680£1,757,077£1,757,077£1,759,108
Net Assets£1,977,573£1,973,290£1,970,180£1,758,577£1,758,577£1,760,608
Shareholder Funds£1,977,573£1,973,290£1,970,180£1,758,577£1,758,577£1,760,608

Turnover£0£211,663£0
Cost of Sales£0£0£0
Gross Profit£0£211,663£0
Admin Expenses£4,283£60£0£2,030£1,060
Operating Profit£4,283£211,603£0(£2,030)(£1,060)
Profit Before Tax£4,283£211,603£0(£2,030)(£1,060)
Tax£0£0£0£0
Profit for Period£4,283£211,603£0(£2,030)(£1,060)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 May 2026Confirmation statement with no updates24 April 2026
24 April 2026Total exemption full accounts31 July 2025
13 October 2025Appointment of a director
6 October 2025Termination of appointment of a director
17 September 2025Other filing
Show all recent filings

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