Founded in 2007, Oaks Damp Proofing Company, classified under reg no. 06434422 is an active company. Currently registered at Aquila DA3 7LG, Longfield the company has been in the business for 17 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - George J., appointed on 22 November 2007. In addition, a secretary was appointed - Jean J., appointed on 23 November 2007. As of 30 April 2024, there was 1 ex secretary - Reepa F.. There were no ex directors.
Office Address | Aquila |
Office Address2 | New Barn Road |
Town | Longfield |
Post code | DA3 7LG |
Country of origin | United Kingdom |
Registration Number | 06434422 |
Date of Incorporation | Thu, 22nd Nov 2007 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is George J. This PSC and has 75,01-100% shares.
George J.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 7 391 | 7 663 | 14 857 | ||||||
Balance Sheet | |||||||||
Current Assets | 36 788 | 39 645 | 67 697 | 57 806 | 47 762 | 72 833 | 77 722 | 92 957 | 117 666 |
Net Assets Liabilities | 14 857 | 17 778 | 15 892 | 29 021 | 30 717 | 44 637 | 62 865 | ||
Cash Bank In Hand | 3 515 | 4 018 | 5 432 | ||||||
Debtors | 25 773 | 27 377 | 52 815 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 391 | 7 663 | 14 857 | ||||||
Stocks Inventory | 7 500 | 8 250 | 9 450 | ||||||
Tangible Fixed Assets | 9 195 | 7 356 | 5 407 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 291 | 7 563 | 14 757 | ||||||
Shareholder Funds | 7 391 | 7 663 | 14 857 | ||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | ||||
Creditors | 58 247 | 55 272 | 44 828 | 55 025 | 56 473 | 56 043 | 69 704 | ||
Fixed Assets | 9 195 | 7 356 | 5 407 | 15 244 | 12 958 | 11 213 | 9 468 | 7 723 | 14 903 |
Net Current Assets Liabilities | -1 804 | 307 | 9 450 | 2 534 | 2 934 | 17 808 | 21 249 | 36 914 | 47 962 |
Total Assets Less Current Liabilities | 7 391 | 7 663 | 14 857 | 17 778 | 15 892 | 29 021 | 30 717 | 44 637 | 62 865 |
Creditors Due Within One Year | 38 592 | 39 338 | 58 247 | ||||||
Tangible Fixed Assets Cost Or Valuation | 25 252 | 25 252 | 25 252 | ||||||
Tangible Fixed Assets Depreciation | 16 057 | 17 896 | 19 845 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 839 | 1 949 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 22, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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