Founded in 2008, Oakleigh Flooring, classified under reg no. 06713651 is an active company. Currently registered at Unit 20A Deethe Farm Industrial Estate Cranfield Road MK17 8UR, Milton Keynes the company has been in the business for 16 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Ben M., appointed on 2 October 2008. In addition, a secretary was appointed - Ben M., appointed on 2 October 2008. As of 11 May 2024, there were 2 ex directors - Andrew S., Stephen H. and others listed below. There were no ex secretaries.
| Office Address | Unit 20A Deethe Farm Industrial Estate Cranfield Road |
| Office Address2 | Woburn Sands |
| Town | Milton Keynes |
| Post code | MK17 8UR |
| Country of origin | United Kingdom |
| Registration Number | 06713651 |
| Date of Incorporation | Thu, 2nd Oct 2008 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 October 2008
Position: Secretary
Appointed: 02 October 2008
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Ben M. This PSC and has 75,01-100% shares.
Ben M.
| Notified on | 2 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 14 239 | 3 658 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 24 229 | 23 306 | 45 293 | 50 974 | 98 053 | 81 595 | 95 662 | 77 020 | |
| Current Assets | 30 572 | 27 319 | 31 289 | 53 016 | 56 162 | 103 679 | 89 439 | 109 614 | 96 753 |
| Debtors | 2 174 | 7 714 | 7 656 | 4 537 | 4 351 | 6 569 | 12 677 | 18 458 | |
| Net Assets Liabilities | 3 658 | 1 071 | 5 988 | 1 766 | 5 930 | 6 859 | 10 665 | -572 | |
| Other Debtors | 80 | 3 641 | 6 057 | 4 312 | 5 077 | ||||
| Property Plant Equipment | 669 | 504 | 550 | 375 | 281 | 210 | 152 | 114 | |
| Net Assets Liabilities Including Pension Asset Liability | 14 239 | 3 658 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 14 239 | 3 658 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 990 | 2 155 | 2 338 | 739 | 833 | 904 | 962 | 1 000 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 2 | ||
| Creditors | 24 188 | 30 626 | 47 473 | 54 700 | 97 977 | 82 777 | 99 072 | 97 417 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 725 | ||||||||
| Disposals Property Plant Equipment | 2 029 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 183 | 126 | 94 | 71 | 58 | 38 | ||
| Net Current Assets Liabilities | 13 525 | 3 123 | 663 | 5 543 | 1 462 | 5 702 | 6 662 | 10 542 | -664 |
| Other Creditors | 8 283 | 3 838 | 2 526 | 2 734 | 18 145 | 27 812 | 11 140 | 39 568 | |
| Other Taxation Social Security Payable | 8 722 | 3 718 | 5 490 | 4 019 | 16 820 | 9 788 | 11 039 | 10 489 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 908 | 269 | 67 | 651 | 1 275 | 1 275 | 1 275 | 1 275 | |
| Property Plant Equipment Gross Cost | 2 659 | 2 659 | 2 888 | 1 114 | 1 114 | 1 114 | 1 114 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 134 | 96 | 105 | 71 | 53 | 13 | 29 | 22 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 229 | 255 | |||||||
| Total Assets Less Current Liabilities | 14 417 | 3 792 | 1 167 | 6 093 | 1 837 | 5 983 | 6 872 | 10 694 | -550 |
| Trade Creditors Trade Payables | 7 183 | 23 070 | 39 457 | 47 947 | 63 012 | 45 177 | 76 893 | 47 360 | |
| Trade Debtors Trade Receivables | 2 174 | 7 714 | 7 576 | 896 | 4 351 | 512 | 8 365 | 13 381 | |
| Creditors Due Within One Year | 17 047 | 24 196 | |||||||
| Fixed Assets | 892 | 669 | |||||||
| Provisions For Liabilities Charges | 178 | 134 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd October 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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