Oak And Elm Joinery Ltd is a private limited company situated at 30 Sudgrove Place, Stoke-On-Trent ST3 7TL. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-30, this 5-year-old company is run by 1 director.
Director Andrew W., appointed on 30 April 2018.
The company is categorised as "joinery installation" (Standard Industrial Classification code: 43320), "manufacture of other builders' carpentry and joinery" (SIC: 16230).
The latest confirmation statement was filed on 2023-04-29 and the deadline for the following filing is 2024-05-13. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 30 Sudgrove Place |
| Town | Stoke-on-trent |
| Post code | ST3 7TL |
| Country of origin | United Kingdom |
| Registration Number | 11336279 |
| Date of Incorporation | Mon, 30th Apr 2018 |
| Industry | Joinery installation |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 30 April 2018
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Andrew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
| Notified on | 30 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Current Assets | 3 012 | 1 577 | 5 167 | 3 989 | 714 |
| Net Assets Liabilities | 12 029 | 15 112 | 4 483 | 11 269 | 9 838 |
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 1 529 | 594 | 10 871 | 392 | 3 021 |
| Depreciation Amortisation Impairment Expense | 3 836 | 3 835 | |||
| Fixed Assets | 15 253 | 15 343 | 11 508 | 7 672 | 21 051 |
| Net Current Assets Liabilities | 1 483 | 1 883 | -5 704 | 3 597 | -2 307 |
| Other Operating Expenses Format2 | 10 753 | 10 883 | 7 183 | 7 820 | 12 296 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 900 | ||||
| Profit Loss | 4 007 | 1 494 | -2 300 | 4 593 | 781 |
| Raw Materials Consumables Used | 26 802 | 22 572 | 36 681 | 37 907 | 22 653 |
| Staff Costs Employee Benefits Expense | 11 440 | 13 396 | 24 746 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 939 | 309 | 361 | 1 976 | 183 |
| Total Assets Less Current Liabilities | 16 736 | 17 226 | 5 804 | 11 269 | 18 744 |
| Turnover Revenue | 42 501 | 35 258 | 57 201 | 69 527 | 60 659 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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