Oakhouse Property Development started in year 2012 as Private Limited Company with registration number 07914889. The Oakhouse Property Development company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wokingham at 14 Woodlands Avenue. Postal code: RG41 3HL.
The company has one director. Stephen B., appointed on 18 January 2012. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Eimantas B., Patricia B. and others listed below. There were no ex secretaries.
Office Address | 14 Woodlands Avenue |
Town | Wokingham |
Post code | RG41 3HL |
Country of origin | United Kingdom |
Registration Number | 07914889 |
Date of Incorporation | Wed, 18th Jan 2012 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Stephen B. The abovementioned PSC and has 75,01-100% shares.
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 47 705 | 93 633 | 106 383 | 179 788 | ||||||
Balance Sheet | ||||||||||
Current Assets | 76 160 | 235 569 | 318 914 | 405 121 | 354 342 | 330 465 | 330 805 | 290 008 | 261 079 | 289 346 |
Net Assets Liabilities | 179 788 | 233 080 | 238 017 | 163 533 | 129 424 | 24 508 | 2 830 | |||
Cash Bank In Hand | 41 771 | 50 093 | 68 343 | |||||||
Debtors | 4 216 | 58 215 | 39 257 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 47 705 | 93 633 | 106 383 | 179 788 | ||||||
Stocks Inventory | 30 173 | 127 261 | 211 314 | |||||||
Tangible Fixed Assets | 52 114 | 42 074 | 35 471 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 150 | 150 | 150 | |||||||
Profit Loss Account Reserve | 47 555 | 93 483 | 106 233 | |||||||
Shareholder Funds | 47 705 | 93 633 | 106 383 | 179 788 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||||
Creditors | 259 405 | 184 563 | 151 999 | 196 607 | 157 064 | 231 295 | 285 015 | |||
Fixed Assets | 52 114 | 42 074 | 35 471 | 77 798 | 73 106 | 59 551 | 29 335 | 46 480 | 39 460 | 32 587 |
Net Current Assets Liabilities | -4 409 | 51 559 | 70 912 | 145 716 | 169 779 | 178 466 | 134 198 | 132 944 | 29 784 | 4 331 |
Total Assets Less Current Liabilities | 47 705 | 93 633 | 106 383 | 223 514 | 242 885 | 238 017 | 163 533 | 179 424 | 69 244 | 36 918 |
Creditors Due After One Year | 43 726 | |||||||||
Creditors Due Within One Year | 80 569 | 184 010 | 248 002 | 259 405 | ||||||
Number Shares Allotted | 150 | 150 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 150 | 150 | 150 | |||||||
Tangible Fixed Assets Additions | 4 556 | 6 297 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 76 399 | 80 955 | 87 252 | |||||||
Tangible Fixed Assets Depreciation | 24 285 | 38 881 | 51 781 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 596 | 12 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 23rd January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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