Oakland & Son started in year 2015 as Private Limited Company with registration number 09578347. The Oakland & Son company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at 6 Nottingham Road. Postal code: NG10 1HP.
The company has 4 directors, namely Holly P., Debra H. and Julian H. and others. Of them, Debra H., Julian H., Abigail W. have been with the company the longest, being appointed on 7 May 2015 and Holly P. has been with the company for the least time - from 26 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Nottingham Road |
| Office Address2 | Long Eaton |
| Town | Nottingham |
| Post code | NG10 1HP |
| Country of origin | United Kingdom |
| Registration Number | 09578347 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 26 May 2016
Position: Director
Appointed: 07 May 2015
Position: Director
Appointed: 07 May 2015
Position: Director
Appointed: 07 May 2015
The list of PSCs that own or have control over the company consists of 3 names. As we found, there is Debra H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Julian H. This PSC owns 25-50% shares. Moving on, there is Debra H., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Debra H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Julian H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Debra H.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-29 | 2022-08-31 |
| Net Worth | 21 236 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 41 505 | ||||||
| Cash Bank On Hand | 41 505 | 74 779 | 38 340 | 16 106 | 98 955 | 135 953 | 87 414 |
| Current Assets | 45 045 | 78 309 | 44 134 | 19 333 | 102 323 | 140 210 | 91 887 |
| Debtors | 1 040 | 1 530 | 3 794 | 1 227 | 1 368 | 2 257 | 2 473 |
| Intangible Fixed Assets | 18 900 | ||||||
| Net Assets Liabilities | 21 236 | 46 222 | 46 479 | 15 610 | 47 405 | 129 905 | 133 468 |
| Net Assets Liabilities Including Pension Asset Liability | 21 236 | ||||||
| Property Plant Equipment | 22 650 | 22 241 | 571 972 | 541 090 | 535 233 | 529 943 | 544 001 |
| Stocks Inventory | 2 500 | ||||||
| Tangible Fixed Assets | 22 650 | ||||||
| Total Inventories | 2 500 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 21 136 | ||||||
| Shareholder Funds | 21 236 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 100 | 4 200 | 6 300 | 8 400 | 10 500 | 12 600 | 15 225 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 639 | 12 359 | 37 031 | 60 337 | 83 891 | 109 811 | 152 342 |
| Average Number Employees During Period | 19 | 22 | 22 | 23 | 18 | 19 | |
| Bank Borrowings | 468 506 | 443 395 | |||||
| Creditors | 62 308 | 67 893 | 447 182 | 422 309 | 426 146 | 398 920 | 357 654 |
| Creditors Due Within One Year | 62 308 | ||||||
| Fixed Assets | 41 550 | 39 041 | 586 672 | 553 690 | 545 733 | 538 343 | 549 776 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | 2 625 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 720 | 30 829 | 23 306 | 23 554 | 25 920 | 42 531 | |
| Intangible Assets | 18 900 | 16 800 | 14 700 | 12 600 | 10 500 | 8 400 | 5 775 |
| Intangible Assets Gross Cost | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |
| Intangible Fixed Assets Additions | 21 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 100 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 100 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 21 000 | ||||||
| Net Current Assets Liabilities | -17 263 | 10 416 | -67 248 | -108 687 | -64 094 | -1 069 | -45 087 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 27 289 | 34 600 | 590 534 | 601 427 | 619 124 | 639 754 | 696 343 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 051 | 3 235 | 10 803 | 7 084 | 8 088 | 8 449 | 13 567 |
| Provisions For Liabilities Charges | 3 051 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 27 289 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 27 289 | ||||||
| Tangible Fixed Assets Depreciation | 4 639 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 639 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 311 | 580 560 | 10 893 | 17 697 | 20 630 | 56 589 | |
| Total Assets Less Current Liabilities | 24 287 | 49 457 | 500 955 | 445 003 | 481 639 | 537 274 | 504 689 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 7, 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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