Oak Hill Joinery started in year 2011 as Private Limited Company with registration number 07656186. The Oak Hill Joinery company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hemel Hempstead at 107 Jupiter Drive. Postal code: HP2 5NU.
At present there are 2 directors in the the company, namely Philip C. and Ryan M.. In addition one secretary - Colette C. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 107 Jupiter Drive |
Town | Hemel Hempstead |
Post code | HP2 5NU |
Country of origin | United Kingdom |
Registration Number | 07656186 |
Date of Incorporation | Thu, 2nd Jun 2011 |
Industry | Sawmilling and planing of wood |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Philip C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ryan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ryan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | -26 018 | -26 610 | -35 715 | -40 128 | -47 784 | ||||
Balance Sheet | |||||||||
Current Assets | 8 949 | 23 557 | 13 397 | 17 128 | 8 694 | 19 558 | 32 158 | 59 516 | 52 790 |
Net Assets Liabilities | 47 784 | 55 839 | 46 775 | 44 658 | 35 075 | ||||
Cash Bank In Hand | 1 | 1 | 1 974 | ||||||
Debtors | 3 793 | 23 556 | 13 396 | 15 157 | |||||
Net Assets Liabilities Including Pension Asset Liability | -26 018 | -26 610 | -35 715 | -40 128 | -47 784 | ||||
Stocks Inventory | 5 156 | ||||||||
Tangible Fixed Assets | 2 928 | 6 660 | 17 004 | 11 357 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 143 | 143 | 143 | 143 | |||||
Profit Loss Account Reserve | -26 161 | -26 753 | -35 858 | -40 271 | |||||
Shareholder Funds | -26 018 | -26 610 | -35 715 | -40 128 | -47 784 | ||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 130 | 1 130 | 1 130 | 2 530 | 1 130 | ||||
Average Number Employees During Period | 4 | 5 | 6 | ||||||
Creditors | 53 828 | 69 393 | 78 899 | 71 058 | 63 859 | ||||
Fixed Assets | 2 928 | 6 660 | 17 004 | 11 359 | 19 872 | 10 258 | 4 642 | ||
Net Current Assets Liabilities | -28 946 | -33 270 | -33 525 | -37 693 | -45 134 | 49 835 | 41 416 | 11 543 | 6 989 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 325 | 4 080 | |||||||
Total Assets Less Current Liabilities | -26 018 | -26 610 | -16 521 | -26 334 | -25 262 | 39 577 | 36 774 | 11 542 | 6 989 |
Accruals Deferred Income | 1 130 | 1 130 | |||||||
Creditors Due After One Year | 19 194 | 12 665 | 21 392 | ||||||
Creditors Due Within One Year | 37 895 | 56 827 | 46 922 | 54 821 | 53 828 | ||||
Number Shares Allotted | 48 | 48 | 48 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 48 | 48 | 48 | 48 | |||||
Tangible Fixed Assets Additions | 6 485 | 15 995 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 525 | 11 010 | 27 005 | 27 005 | |||||
Tangible Fixed Assets Depreciation | 1 597 | 4 350 | 10 001 | 15 648 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 753 | 5 651 | 5 647 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control July 1, 2020 filed on: 20th, July 2023 |
persons with significant control | Free Download (2 pages) |
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