Oakdene Cars Limited is a private limited company situated at Brierley Park, Brierley Park Close, Sutton-In-Ashfield NG17 3FW. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-06, this 4-year-old company is run by 2 directors.
Director Christopher S., appointed on 15 February 2021. Director Joe H., appointed on 06 September 2019.
The company is officially categorised as "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was sent on 2023-09-05 and the deadline for the following filing is 2024-09-19. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Brierley Park |
Office Address2 | Brierley Park Close |
Town | Sutton-in-ashfield |
Post code | NG17 3FW |
Country of origin | United Kingdom |
Registration Number | 12194388 |
Date of Incorporation | Fri, 6th Sep 2019 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Christopher S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joe H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
Notified on | 15 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joe H.
Notified on | 6 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 31 300 | 454 136 | 273 795 | 284 929 |
Current Assets | 53 345 | 572 211 | 854 839 | 1 063 009 |
Debtors | 2 545 | 42 375 | 114 999 | 294 828 |
Net Assets Liabilities | 2 899 | 210 652 | 550 096 | 504 159 |
Property Plant Equipment | 19 984 | 60 928 | 89 368 | |
Total Inventories | 19 500 | 75 700 | 466 045 | 483 252 |
Other | ||||
Amount Specific Advance Or Credit Directors | 2 545 | 133 | 40 510 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 545 | 1 322 | 40 510 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | |||
Accrued Liabilities | 3 324 | 7 302 | 9 449 | |
Accumulated Depreciation Impairment Property Plant Equipment | 903 | 14 056 | 31 950 | |
Amounts Owed By Associates | 128 457 | |||
Average Number Employees During Period | 1 | 4 | 8 | 9 |
Bank Borrowings Overdrafts | 50 000 | 833 | 10 000 | 10 000 |
Corporation Tax Payable | 446 | 55 948 | 99 256 | 49 563 |
Corporation Tax Recoverable | 13 672 | |||
Creditors | 50 000 | 40 833 | 30 833 | 20 833 |
Deferred Tax Asset Debtors | 308 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 149 | |||
Disposals Property Plant Equipment | 1 822 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 903 | 13 153 | 18 043 | |
Net Current Assets Liabilities | 52 899 | 235 298 | 523 963 | 435 624 |
Other Taxation Social Security Payable | 433 | 6 039 | 9 463 | |
Prepayments | 4 000 | 7 372 | 8 194 | |
Property Plant Equipment Gross Cost | 20 887 | 74 984 | 121 318 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 797 | 3 962 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 20 887 | 54 097 | 48 156 | |
Total Assets Less Current Liabilities | 52 899 | 255 282 | 584 891 | 524 992 |
Trade Creditors Trade Payables | 71 201 | 72 411 | 540 066 | |
Trade Debtors Trade Receivables | 38 375 | 107 627 | 103 687 | |
Taxation Social Security Payable | 68 637 | 31 801 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Sep 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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