Oakwood (dorset) Ltd is a private limited company registered at Unit 5B, Sunrise Business Park, Higher Shaftesbury Road, Blandford Forum DT11 8ST. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-03, this 7-year-old company is run by 1 director.
Director Luke J., appointed on 03 May 2017.
The company is officially categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The last confirmation statement was sent on 2023-05-02 and the date for the subsequent filing is 2024-05-16. Furthermore, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | Unit 5B, Sunrise Business Park |
Office Address2 | Higher Shaftesbury Road |
Town | Blandford Forum |
Post code | DT11 8ST |
Country of origin | United Kingdom |
Registration Number | 10752240 |
Date of Incorporation | Wed, 3rd May 2017 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (275 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Luke J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke J.
Notified on | 3 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 995 | 1 278 | 4 066 | 44 411 | 55 228 | 42 027 |
Current Assets | 6 318 | 5 839 | 7 114 | 49 411 | 59 228 | 44 105 |
Debtors | 1 823 | 1 561 | 298 | 1 078 | ||
Net Assets Liabilities | -9 873 | -21 757 | -28 707 | 20 146 | 25 910 | 14 762 |
Other Debtors | 83 | 73 | 1 078 | |||
Property Plant Equipment | 2 250 | 2 115 | 1 551 | 18 396 | 19 876 | 15 476 |
Total Inventories | 2 500 | 3 000 | 2 750 | 5 000 | 4 000 | 1 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 459 | 2 023 | 6 508 | 11 586 | 15 986 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 574 | 24 330 | 6 558 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 13 441 | 24 711 | 32 372 | 39 166 | 44 418 | 37 392 |
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 709 | 564 | 6 219 | 5 078 | 4 400 |
Net Current Assets Liabilities | -7 123 | -18 872 | -25 258 | 10 245 | 14 810 | 6 713 |
Other Creditors | 13 189 | 24 237 | 32 022 | 39 129 | 38 865 | 31 959 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 734 | |||||
Other Disposals Property Plant Equipment | 3 000 | |||||
Property Plant Equipment Gross Cost | 3 000 | 3 574 | 3 574 | 24 904 | 31 462 | 31 462 |
Provisions For Liabilities Balance Sheet Subtotal | 3 495 | 3 776 | 2 427 | |||
Taxation Social Security Payable | 65 | 37 | 5 553 | 2 933 | ||
Total Assets Less Current Liabilities | -4 873 | -16 757 | -23 707 | 28 641 | 34 686 | 22 189 |
Trade Creditors Trade Payables | 252 | 409 | 350 | 2 500 | ||
Trade Debtors Trade Receivables | 1 740 | 1 561 | 225 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 31st, July 2023 |
accounts | Free Download (6 pages) |
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