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Half Oak Limited PRESTON

Founded in 2006, Half Oak, classified under reg no. 05757550 is an active company. Currently registered at The Flat Forton Motors Lancaster New Road PR3 1AB, Preston the company has been in the business for eighteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 2012-02-22 Half Oak Limited is no longer carrying the name Forton Motors.

The company has one director. Stephen W., appointed on 27 March 2006. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Dorothy R.. There were no ex directors.

Half Oak Limited Address / Contact

Office Address The Flat Forton Motors Lancaster New Road
Office Address2 Cabus
Town Preston
Post code PR3 1AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05757550
Date of Incorporation Mon, 27th Mar 2006
Industry Sale of used cars and light motor vehicles
End of financial Year 30th April
Company age 18 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Stephen W.

Position: Director

Appointed: 27 March 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 27 March 2006

Resigned: 27 March 2006

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 27 March 2006

Resigned: 27 March 2006

Dorothy R.

Position: Secretary

Appointed: 27 March 2006

Resigned: 10 January 2013

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Stephen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Forton Motors February 22, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth222 741272 699       
Balance Sheet
Cash Bank In Hand208 989223 529       
Cash Bank On Hand 223 528147 930200 673248 965212 072332 385334 644320 438
Current Assets379 007377 319360 925411 925402 277387 217496 037532 623492 939
Debtors8 1021 7501 6462 1112 2521 8491 9882 2368 200
Intangible Fixed Assets4 000        
Net Assets Liabilities 272 698296 413333 920333 906348 508387 811445 140423 477
Net Assets Liabilities Including Pension Asset Liability222 741272 699       
Other Debtors 1 7501 6462 1112 2521 8491 9882 2363 505
Property Plant Equipment 2 9572 3691 9051 5391 7901 4761 410 
Stocks Inventory161 916152 041       
Tangible Fixed Assets3 7042 957       
Total Inventories 152 041211 349209 141151 060173 296161 664195 743164 301
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve222 641272 599       
Shareholder Funds222 741272 699       
Other
Accumulated Amortisation Impairment Intangible Assets 40 00040 00040 00040 00040 00040 00040 000 
Accumulated Depreciation Impairment Property Plant Equipment 15 01015 59816 06216 42816 81717 13117 4193 288
Average Number Employees During Period  3322222
Bank Borrowings Overdrafts      40 49321 189 
Creditors 107 17566 59379 68169 72640 24740 49321 18971 505
Creditors Due Within One Year163 458107 175       
Fixed Assets7 7042 9572 3691 9051 5391 7901 4761 4102 781
Increase From Depreciation Charge For Year Property Plant Equipment  588464366389314288256
Intangible Assets Gross Cost 40 00040 00040 00040 00040 00040 00040 000 
Intangible Fixed Assets Aggregate Amortisation Impairment36 00040 000       
Intangible Fixed Assets Amortisation Charged In Period 4 000       
Intangible Fixed Assets Cost Or Valuation40 000        
Net Current Assets Liabilities215 549270 144294 332332 244332 551346 970427 108465 293421 434
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 70 69127 46554 41750 51520 83828 22619 89953 545
Other Taxation Social Security Payable 29 63119 89718 84812 31416 55322 95232 0217 556
Par Value Share 11111111
Property Plant Equipment Gross Cost 17 96717 96717 96717 96718 60718 60718 82914 580
Provisions For Liabilities Balance Sheet Subtotal 403288229184252280374738
Provisions For Liabilities Charges512403       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation17 967        
Tangible Fixed Assets Depreciation14 26315 010       
Tangible Fixed Assets Depreciation Charged In Period 747       
Total Additions Including From Business Combinations Property Plant Equipment     640 2221 627
Total Assets Less Current Liabilities223 253273 101296 701334 149334 090348 760428 584466 703424 215
Trade Creditors Trade Payables 6 85319 2316 4166 8974 2438 2445 42710 404
Trade Debtors Trade Receivables        4 695

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-30
filed on: 26th, January 2024 		Free Download (10 pages)

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