Oakdene Properties Limited in Belfast

Oakdene Properties Limited

Founded in 1985, Oakdene Properties, classified under reg no. NI018755 is an active company. Currently registered at 501 Antrim Road BT15 3BP, Belfast the company has been in the business for 39 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

There is a single director in the firm at the moment - Kevin O., appointed on 2 September 1985. In addition, a secretary was appointed - Geraldine O., appointed on 2 September 1985. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Oakdene Properties Limited Address / Contact

Office Address	501 Antrim Road
Office Address2	Belfast
Town	Belfast
Post code	BT15 3BP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI018755
Date of Incorporation	Mon, 2nd Sep 1985
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th September
Company age	39 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Geraldine O.

Position: Secretary

Appointed: 02 September 1985

Kevin O.

Position: Director

Appointed: 02 September 1985

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we found, there is Kevin O. The abovementioned PSC has significiant influence or control over the company,.

Kevin O.

Notified on	30 December 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand						60 000	50 000
Current Assets	2 165	2 113			5 222	72 764	77 761
Debtors	2 165	2 113	5 657	1 109	5 222	12 764	27 761
Net Assets Liabilities	559 671	603 098	631 842	656 696	730 125	803 726	858 791
Other Debtors						12 764	27 761
Property Plant Equipment	8 660	18 311	13 910	17 541	13 156	16 313	10 876

Other
Version Production Software					2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment	15 437	21 260	25 660	26 348	30 733	33 157	38 594
Additions Other Than Through Business Combinations Property Plant Equipment						16 594
Average Number Employees During Period	4	4		5	5	5	5
Bank Borrowings				372 951	366 509	334 237	305 538
Bank Borrowings Overdrafts				68 563	43 946	70 665	33 737
Creditors	736 607	79 610	1 277 261	238 042	216 711	248 081	226 275
Fixed Assets	1 614 649	1 624 300	2 030 837	2 034 468	2 030 083	2 033 240	2 027 803
Increase From Depreciation Charge For Year Property Plant Equipment		5 823	4 399	7 076	4 385	5 437	5 437
Investment Property		1 605 989	2 016 927	2 016 927	2 016 927	2 016 927	2 016 927
Investment Property Fair Value Model			2 016 927	2 016 927	2 016 927	2 016 927
Investments Fixed Assets	1 605 989	1 605 989
Loans From Directors				767 888	721 960	719 960	714 960
Net Current Assets Liabilities	-734 442	-77 497	-121 734	-236 933	-211 489	-175 317	-148 514
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors				156 097	150 967	155 694	175 066
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 388		3 013
Other Disposals Property Plant Equipment				11 050		11 013
Par Value Share			1	1
Property Plant Equipment Gross Cost	24 097	39 571	39 571	43 889	43 889	49 470	49 470
Taxation Social Security Payable				10 855	17 822	21 722	17 472
Total Additions Including From Business Combinations Property Plant Equipment		15 474		15 368
Total Assets Less Current Liabilities	880 207	1 546 803	1 909 103	1 797 535	1 818 594	1 857 923	1 879 289
Trade Creditors Trade Payables				2 527	3 976
Trade Debtors Trade Receivables				1 109	5 222	12 764

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 30th, March 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 30th, March 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 8th, June 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 28th, June 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 1st, July 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 13th, May 2019	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 7th, February 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 1st, February 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 31st Dec 2015 with full list of members filed on: 28th, January 2016	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 28th Jan 2016: 10.00 GBP	capital
AR01	Annual return drawn up to Wed, 31st Dec 2014 with full list of members filed on: 22nd, January 2015	annual return	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Tue, 30th Sep 2014 filed on: 8th, January 2015	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 10th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 31st Dec 2013 with full list of members filed on: 7th, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 26th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Mon, 31st Dec 2012 with full list of members filed on: 8th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 31st, January 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sat, 31st Dec 2011 with full list of members filed on: 17th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 12th, April 2011	accounts	Free Download (14 pages)
AR01	Annual return drawn up to Fri, 31st Dec 2010 with full list of members filed on: 14th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 30th, June 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 31st Dec 2009 with full list of members filed on: 22nd, February 2010	annual return	Free Download (4 pages)
AC(NI)	30/09/08 annual accts filed on: 25th, July 2009	accounts	Free Download (4 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 22nd, February 2009	annual return	Free Download (6 pages)
371SR(NI)	31/12/07 filed on: 14th, March 2008	annual return	Free Download (5 pages)
AC(NI)	30/09/07 annual accts filed on: 27th, February 2008	accounts	Free Download (4 pages)
AC(NI)	30/09/06 annual accts filed on: 16th, May 2007	accounts	Free Download (4 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 12th, February 2007	annual return	Free Download (4 pages)
AC(NI)	30/09/05 annual accts filed on: 14th, May 2006	accounts	Free Download (4 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 10th, February 2006	annual return	Free Download (6 pages)
AC(NI)	30/09/04 annual accts filed on: 8th, August 2005	accounts	Free Download (4 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 17th, February 2005	annual return	Free Download (5 pages)
AC(NI)	30/09/03 annual accts filed on: 26th, February 2004	accounts	Free Download (4 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 22nd, January 2004	annual return	Free Download (4 pages)
AC(NI)	30/09/02 annual accts filed on: 11th, April 2003	accounts	Free Download (4 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 3rd, February 2003	annual return	Free Download (4 pages)
AC(NI)	30/09/01 annual accts filed on: 24th, May 2002	accounts	Free Download (4 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 17th, January 2002	annual return	Free Download (4 pages)
AC(NI)	30/09/00 annual accts filed on: 7th, July 2001	accounts	Free Download (4 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 2nd, March 2001	annual return
AC(NI)	30/09/99 annual accts filed on: 27th, July 2000	accounts	Free Download (4 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 29th, January 2000	annual return	Free Download (4 pages)
AC(NI)	30/09/98 annual accts filed on: 4th, August 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 25th, February 1999	annual return	Free Download (5 pages)
AC(NI)	30/09/97 annual accts filed on: 3rd, August 1998	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 22nd, December 1997	annual return
AC(NI)	30/09/96 annual accts filed on: 21st, October 1997	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 9th, January 1997	annual return
AC(NI)	30/09/95 annual accts filed on: 2nd, August 1996	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 27th, March 1996	annual return
AC(NI)	30/09/94 annual accts filed on: 14th, July 1995	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 13th, March 1995	annual return
AC(NI)	30/09/92 annual accts filed on: 13th, April 1994	accounts
AC(NI)	30/09/93 annual accts filed on: 13th, April 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 7th, January 1994	annual return
371S(NI)	31/12/92 annual return shuttle filed on: 15th, March 1993	annual return
AC(NI)	30/09/91 annual accts filed on: 13th, January 1993	accounts
371A(NI)	31/12/91 annual return form filed on: 2nd, June 1992	annual return
AC(NI)	31/03/90 annual accts filed on: 19th, November 1991	accounts
AR(NI)	31/12/90 annual return filed on: 27th, April 1991	annual return
AR(NI)	31/12/89 annual return filed on: 17th, February 1990	annual return
AR(NI)	31/12/88 annual return filed on: 12th, May 1989	annual return
AC(NI)	31/03/89 annual accts filed on: 9th, May 1989	accounts
AC(NI)	31/03/88 annual accts filed on: 18th, August 1988	accounts
AC(NI)	31/03/87 annual accts filed on: 18th, August 1988	accounts
AC(NI)	31/03/86 annual accts filed on: 13th, August 1988	accounts
AR(NI)	31/12/87 annual return filed on: 27th, May 1988	annual return
AR(NI)	31/12/86 annual return filed on: 12th, May 1987	annual return