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Oakland (leicester) Ltd LEICESTER

Oakland (leicester) started in year 1999 as Private Limited Company with registration number 03739803. The Oakland (leicester) company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Leicester at 7-11 Welford Road. Postal code: LE8 4FT. Since 16th July 2003 Oakland (leicester) Ltd is no longer carrying the name Oakland Heating Leicester.

The firm has one director. James O., appointed on 30 April 2009. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Oakland (leicester) Ltd Address / Contact

Office Address 7-11 Welford Road
Office Address2 Blaby
Town Leicester
Post code LE8 4FT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03739803
Date of Incorporation Wed, 24th Mar 1999
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

James O.

Position: Director

Appointed: 30 April 2009

Loretta S.

Position: Secretary

Appointed: 04 June 2014

Resigned: 16 July 2019

Key Legal Services (nominees) Limited

Position: Nominee Director

Appointed: 24 March 1999

Resigned: 24 March 1999

Key Legal Services (secretarial) Limited

Position: Corporate Nominee Secretary

Appointed: 24 March 1999

Resigned: 24 March 1999

Geraldine O.

Position: Director

Appointed: 24 March 1999

Resigned: 04 June 2014

Geraldine O.

Position: Secretary

Appointed: 24 March 1999

Resigned: 04 June 2014

David O.

Position: Director

Appointed: 24 March 1999

Resigned: 15 December 2008

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats found, there is James O. This PSC and has 75,01-100% shares.

James O.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Company previous names

Oakland Heating Leicester July 16, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth36 19978 80829 92540 895106 41883 983       
Balance Sheet
Cash Bank On Hand     49 99218 5433 33025 0756 25014 26485 1439 330
Current Assets116 656189 582173 039172 905231 570242 968253 072385 422434 50123 98633 644117 1871 250
Debtors16 868171 786161 965163 682162 562181 730169 283204 692172 0742 7364 38017 044-23 080
Net Assets Liabilities     83 983108 141115 893122 760-256 039-283 511-246 169-326 142
Other Debtors      938 3889 667-8 740-19 478-26 978-50 149
Property Plant Equipment     242 671211 502184 337161 971157 749136 511116 04399 845
Total Inventories     11 24665 246177 400237 35215 00015 00015 00015 000
Cash Bank In Hand10811 696302351 08949 992       
Net Assets Liabilities Including Pension Asset Liability36 19978 80829 92540 895106 41883 983       
Stocks Inventory99 6806 10011 0449 20017 91911 246       
Tangible Fixed Assets141 685243 551237 142223 405202 477242 671       
Reserves/Capital
Called Up Share Capital101010101010       
Profit Loss Account Reserve36 18978 79829 91540 885106 40883 973       
Shareholder Funds36 19978 80829 92540 895106 41883 983       
Other
Accrued Liabilities     2 7504 7502 750 3 0007 50010 50010 500
Accumulated Depreciation Impairment Property Plant Equipment     153 645186 562213 841237 081262 330283 917283 032299 230
Additions Other Than Through Business Combinations Property Plant Equipment          3493 647 
Average Number Employees During Period      12121212121615
Bank Borrowings          50 00041 66732 500
Bank Overdrafts         36 47220 788 16 697
Creditors     34 01311 989444 159466 308-101 082130 168116 150109 539
Disposals Decrease In Depreciation Impairment Property Plant Equipment           -19 068 
Disposals Property Plant Equipment           -25 000 
Increase From Depreciation Charge For Year Property Plant Equipment      32 91727 27923 240 21 58718 18316 198
Net Current Assets Liabilities-102 831-155 773-199 457-178 755-88 581-106 891-78 452-58 737-31 807-509 508-286 006-226 157-299 235
Number Shares Issued Fully Paid      10101010101010
Other Creditors     30 00030 000189 241342 333300 57992 18667 31663 388
Other Inventories         15 00015 00015 00015 000
Other Remaining Borrowings         -101 08280 16874 48377 039
Par Value Share  1111111 111
Prepayments     4 2118 8338 388 5 6704 9294 3215 914
Property Plant Equipment Gross Cost     396 316398 064398 178399 052420 079420 428399 075399 075
Provisions For Liabilities Balance Sheet Subtotal     17 78412 9209 7077 4045 3623 84819 90517 213
Taxation Social Security Payable         13 44263 138105 01250 991
Total Assets Less Current Liabilities38 85487 77837 68544 650113 896135 780133 050125 600130 164-351 759-149 495-110 114-199 390
Total Borrowings         -101 082130 168116 150109 539
Trade Creditors Trade Payables     62 10972 57489 20792 849119 69181 223107 461110 914
Trade Debtors Trade Receivables     27 51910 35746 30412 4075 80618 92939 70121 155
Director Remuneration         8 6168 7849 56418 200
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -4 864-3 213-2 303    
Amounts Owed By Group Undertakings     150 000150 000150 000150 000    
Bank Borrowings Overdrafts       100 239     
Corporation Tax Payable     1 71813 06720 129     
Creditors Due After One Year     34 013       
Creditors Due Within One Year 345 355372 496351 660320 151349 859       
Finance Lease Liabilities Present Value Total     34 01311 98912 863     
Number Shares Allotted  10101010       
Other Taxation Social Security Payable     4 31710 12249 50031 126    
Profit Loss       7 7526 867    
Provisions     17 78412 9209 7077 404    
Provisions For Liabilities Charges2 6558 9707 7603 7557 47817 784       
Share Capital Allotted Called Up Paid 1010101010       
Tangible Fixed Assets Additions 255 33222 83512 7382 14882 800       
Tangible Fixed Assets Cost Or Valuation208 684322 526319 255331 993334 141396 316       
Tangible Fixed Assets Depreciation66 99978 97582 113108 588131 664153 645       
Tangible Fixed Assets Depreciation Charged In Period  27 79726 47523 07638 699       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  24 659  16 718       
Tangible Fixed Assets Disposals -141 49026 106  20 625       
Total Additions Including From Business Combinations Property Plant Equipment      1 748114874    
Creditors Due Within One Year Total Current Liabilities219 487345 355           
Fixed Assets141 685243 551           
Tangible Fixed Assets Depreciation Charge For Period 25 856           
Tangible Fixed Assets Depreciation Disposals -13 880           

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2022
filed on: 30th, March 2023 		Free Download (14 pages)

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