M.a.r. Oakey & Sons started in year 2001 as Private Limited Company with registration number 04266543. The M.a.r. Oakey & Sons company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Alvescot at 1 Chestnut View. Postal code: OX18 2QG.
At present there are 2 directors in the the company, namely Adrian O. and Stephen O.. In addition one secretary - Sally O. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Margaret O. who worked with the the company until 29 September 2017.
This company operates within the OX18 3QL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1000306 . It is located at Unit 6 Carterton Industrial Estate, Black Bourton Road, Carterton with a total of 8 carsand 8 trailers. It has two locations in the UK.
| Office Address | 1 Chestnut View |
| Office Address2 | Lower End |
| Town | Alvescot |
| Post code | OX18 2QG |
| Country of origin | United Kingdom |
| Registration Number | 04266543 |
| Date of Incorporation | Tue, 7th Aug 2001 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Secretary
Appointed: 30 September 2017
Position: Director
Appointed: 07 August 2001
Position: Director
Appointed: 07 August 2001
The register of persons with significant control who own or control the company includes 3 names. As we discovered, there is Stephen O. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Adrian O. This PSC owns 25-50% shares. Moving on, there is Margaret O., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Stephen O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Adrian O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Margaret O.
| Notified on | 6 April 2016 |
| Ceased on | 29 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 6 543 | 50 034 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 51 782 | 101 317 | 99 542 | 92 460 | 73 824 | 137 958 | 128 699 | 101 817 |
| Net Assets Liabilities | 50 034 | 66 416 | 55 348 | 49 451 | 40 338 | 49 221 | 32 986 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 543 | 50 034 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 6 543 | 50 034 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 983 | 2 487 | 1 956 | 1 734 | 1 729 | 1 895 | 935 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||
| Creditors | 96 634 | 88 040 | 95 574 | 77 725 | 90 375 | 81 076 | 80 675 | |
| Fixed Assets | 80 177 | 100 280 | 92 770 | 85 743 | 79 914 | 42 524 | 53 020 | 40 324 |
| Net Current Assets Liabilities | -27 593 | 7 981 | 14 922 | 1 849 | 1 504 | 50 154 | 49 625 | 23 413 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 441 | 3 298 | 3 420 | 4 963 | 2 397 | 2 571 | 2 002 | 2 271 |
| Total Assets Less Current Liabilities | 52 584 | 108 261 | 107 692 | 87 592 | 78 410 | 92 678 | 102 645 | 63 737 |
| Accruals Deferred Income | 5 305 | 5 983 | ||||||
| Creditors Due After One Year | 40 736 | 52 244 | ||||||
| Creditors Due Within One Year | 80 816 | 96 634 | ||||||
| Unit 6 Carterton Industrial Estate | |
|---|---|
| Address | Black Bourton Road |
| City | Carterton |
| Post code | OX18 3EZ |
| Vehicles | 7 |
| Trailers | 6 |
| Redland Roof Tiles | |
| Address | Broadway Lane , South Cerney |
| City | Cirencester |
| Post code | GL7 5UH |
| Vehicles | 1 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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