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Oakley Road Garage (corby) Limited KETTERING

Oakley Road Garage (corby) started in year 1960 as Private Limited Company with registration number 00647369. The Oakley Road Garage (corby) company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Kettering at Furnace Park Old Telford Way. Postal code: NN16 8UN.

Currently there are 2 directors in the the company, namely Douglas W. and John W.. In addition one secretary - Douglas W. - is with the firm. As of 1 May 2024, there was 1 ex secretary - Dorothy R.. There were no ex directors.

This company operates within the NN14 1BP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0222268 . It is located at Oakley Road Garage, 2-3 Storefield Road, Kettering with a total of 15 cars.

Oakley Road Garage (corby) Limited Address / Contact

Office Address Furnace Park Old Telford Way
Office Address2 Telford Way Industrial Estate
Town Kettering
Post code NN16 8UN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00647369
Date of Incorporation Tue, 19th Jan 1960
Industry Sale of other motor vehicles
Industry Freight transport by road
End of financial Year 30th November
Company age 64 years old
Account next due date Sat, 31st Aug 2024 (122 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Douglas W.

Position: Secretary

Appointed: 26 March 1998

Douglas W.

Position: Director

Appointed: 02 March 1992

John W.

Position: Director

Appointed: 02 March 1992

Dorothy R.

Position: Secretary

Appointed: 02 March 1992

Resigned: 26 March 1998

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Douglas W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alan W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Douglas W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alan W.

Notified on 6 April 2016
Ceased on 1 October 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth382 696377 870353 388383 037718 644       
Balance Sheet
Cash Bank On Hand    110 34942 96326 563106 749192 152182 46795 71074 108
Current Assets329 334428 486247 173236 060249 540118 963110 65597 096258 004241 464314 048338 101
Debtors303 676419 030151 651121 721139 19191 70384 092-9 65365 85258 997218 338263 993
Net Assets Liabilities    688 223832 889846 102785 638825 849889 921896 354952 225
Other Debtors    34 37257 7185 7788 2916 7325 7835 0305 532
Property Plant Equipment    317 943434 825334 017395 903329 570247 893353 579300 342
Cash Bank In Hand  95 522114 339110 349       
Net Assets Liabilities Including Pension Asset Liability382 696377 870353 388383 037718 644       
Stocks Inventory25 6589 456          
Tangible Fixed Assets294 955198 461169 109441 345317 943       
Reserves/Capital
Called Up Share Capital2 0002 0002 0002 0002 000       
Profit Loss Account Reserve380 696375 870351 388381 037385 006       
Shareholder Funds382 696377 870353 388383 037718 644       
Other
Accrued Liabilities Deferred Income    9 0488 3754 4052 2002 2752 3752 3752 375
Accumulated Depreciation Impairment Property Plant Equipment    406 775265 788299 894328 328358 309369 986201 276243 513
Additions Other Than Through Business Combinations Property Plant Equipment       230 320  244 740 
Administrative Expenses    69 141       
Amounts Owed By Related Parties      73 552-17 94459 12053 214213 308258 461
Average Number Employees During Period       22222
Bank Borrowings Overdrafts    88       
Corporation Tax Payable    3 666       
Creditors    85 91064 830133 387116 69579 84442 993160 328110 133
Finance Lease Liabilities Present Value Total    85 91064 830      
Fixed Assets   441 345717 9431 034 825934 017995 903929 570847 893953 579900 342
Increase From Depreciation Charge For Year Property Plant Equipment     65 14697 05865 13657 77845 31755 96252 730
Investment Property    400 000600 000600 000600 000600 000600 000600 000600 000
Investment Property Fair Value Model      600 000600 000600 000600 000600 000 
Net Current Assets Liabilities92 633179 504184 27995 92690 039-71 922-22 73224 27886 118175 188193 270255 672
Number Shares Issued Fully Paid     2 0002 0002 000    
Other Creditors    33 28848 90220 65620 656114 99616 24018 58218 933
Other Creditors Including Taxation Social Security Balance Sheet Subtotal    96 182       
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     206 13326 25036 70227 79733 640224 67210 493
Other Disposals Property Plant Equipment     270 10530 000140 00036 35270 000307 76411 000
Other Taxation Social Security Payable    41712 16313 8797 69014 9777 80416 3478 056
Par Value Share 1111111    
Property Plant Equipment Gross Cost    724 718700 613633 911724 231687 879617 879554 855543 855
Provisions For Liabilities Balance Sheet Subtotal    31 18365 18365 183117 848109 99590 16790 16793 656
Taxation Including Deferred Taxation Balance Sheet Subtotal    31 183       
Total Additions Including From Business Combinations Property Plant Equipment     246 000      
Total Assets Less Current Liabilities387 588377 965353 388537 271807 982962 903911 2851 020 1811 015 6881 023 0811 146 8491 156 014
Trade Creditors Trade Payables    53 93420 46955 6065 4212 7873 0062 5702 870
Trade Debtors Trade Receivables    104 81933 9854 762     
Turnover Revenue    246 869       
Creditors Due After One Year   147 72385 910       
Creditors Due Within One Year236 701248 98257 436140 134159 501       
Number Shares Allotted 2 0002 0002 0002 000       
Provisions For Liabilities Charges4 89295 6 5113 428       
Revaluation Reserve    331 638       
Share Capital Allotted Called Up Paid2 0002 0002 0002 0002 000       
Tangible Fixed Assets Additions 33 605 367 262139       
Tangible Fixed Assets Cost Or Valuation1 022 216794 143742 043724 579724 718       
Tangible Fixed Assets Depreciation727 261595 682572 934351 596406 775       
Tangible Fixed Assets Depreciation Charged In Period 37 28928 07764 79355 179       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 168 86850 825286 131        
Tangible Fixed Assets Disposals 261 67852 100316 364        
Tangible Fixed Assets Increase Decrease From Revaluations    331 638       

Transport Operator Data

Oakley Road Garage
Address 2-3 Storefield Road , Rushton
City Kettering
Post code NN14 1BP
Vehicles 15

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022
filed on: 31st, August 2023 		Free Download (12 pages)

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