Founded in 2015, Oak Services (property) LLP, classified under reg no. OC402761 is a active - proposal to strike off company. Currently registered at 134 Leeds Road BD18 1BX, Shipley the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
Office Address | 134 Leeds Road |
Town | Shipley |
Post code | BD18 1BX |
Country of origin | United Kingdom |
Registration Number | OC402761 |
Date of Incorporation | Mon, 9th Nov 2015 |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is John L. This PSC has significiant influence or control over this company,.
John L.
Notified on | 7 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 | 2 | 8 136 | 3 148 | 16 578 | |
Current Assets | 2 | 2 | 9 636 | 3 148 | ||
Property Plant Equipment | 6 275 941 | 6 260 628 | 6 280 751 | 6 875 301 | 6 501 095 | |
Debtors | 1 500 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 313 | 30 626 | 46 076 | 61 526 | 85 732 | |
Average Number Employees During Period | 2 | 2 | 5 | 5 | 5 | |
Bank Borrowings Overdrafts | 1 797 250 | 1 694 500 | 1 591 750 | 1 644 000 | 1 566 938 | |
Creditors | 1 797 250 | 1 694 500 | 1 591 750 | 1 646 193 | 1 577 671 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 313 | 15 313 | 15 450 | 15 450 | 24 206 | |
Net Current Assets Liabilities | 2 | -154 998 | -154 998 | -247 959 | -1 643 045 | -1 561 093 |
Property Plant Equipment Gross Cost | 6 291 254 | 6 291 254 | 6 326 827 | 6 936 827 | 6 586 827 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 291 254 | 35 573 | ||||
Total Assets Less Current Liabilities | 2 | 6 120 943 | 6 105 630 | 6 032 792 | 5 232 256 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||
Disposals Property Plant Equipment | 255 469 | |||||
Other Taxation Social Security Payable | 2 193 | 10 733 | ||||
Total Increase Decrease From Revaluations Property Plant Equipment | 610 000 | -94 531 | ||||
Trade Creditors Trade Payables | 102 595 | |||||
Trade Debtors Trade Receivables | 1 500 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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