Founded in 2009, Oakwood Executive Cars, classified under reg no. 07036757 is an active company. Currently registered at 7 Chandlers Ford DE21 2LZ, Derby the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Garry W., appointed on 7 October 2009. In addition, a secretary was appointed - Barbara W., appointed on 7 October 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Chandlers Ford |
| Office Address2 | Oakwood |
| Town | Derby |
| Post code | DE21 2LZ |
| Country of origin | United Kingdom |
| Registration Number | 07036757 |
| Date of Incorporation | Wed, 7th Oct 2009 |
| Industry | Other passenger land transport |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Secretary
Appointed: 07 October 2009
Position: Director
Appointed: 07 October 2009
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Garry W. The abovementioned PSC and has 75,01-100% shares.
Garry W.
| Notified on | 7 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -5 177 | -6 750 | -5 808 | -4 841 | -1 570 | 533 | |||||||
| Balance Sheet | |||||||||||||
| Debtors | 37 | 200 | 169 | 209 | 75 | 30 | 30 | 527 | |||||
| Other Debtors | 30 | 30 | 527 | ||||||||||
| Property Plant Equipment | 18 503 | 13 819 | 10 277 | 7 705 | 5 779 | 4 334 | 20 000 | 15 000 | |||||
| Tangible Fixed Assets | 8 554 | 6 415 | 5 037 | 3 721 | 2 706 | 18 503 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -5 178 | -6 751 | -5 809 | -4 842 | -1 571 | 532 | |||||||
| Shareholder Funds | -5 177 | -6 750 | -5 808 | -4 841 | -1 570 | 533 | |||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 545 | 11 229 | 14 771 | 17 343 | 19 269 | 20 714 | 7 365 | 12 365 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 1 439 | 2 721 | 2 298 | 1 824 | 2 090 | 2 212 | 1 102 | 1 375 | |||||
| Creditors | 18 000 | 13 738 | 8 985 | 7 737 | 6 380 | 10 061 | 40 914 | 37 958 | |||||
| Creditors Due Within One Year | 13 768 | 13 365 | 11 014 | 8 771 | 4 351 | 18 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 684 | 3 542 | 2 572 | 1 926 | 1 445 | 6 667 | 5 000 | ||||||
| Net Current Assets Liabilities | -13 731 | -13 165 | -10 845 | -8 562 | -4 276 | -17 970 | -13 708 | -8 985 | -7 737 | -6 380 | -10 061 | -40 387 | -37 958 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Other Creditors | 16 141 | 10 435 | 5 470 | 5 176 | 3 528 | 6 638 | 38 923 | 36 102 | |||||
| Other Taxation Social Security Payable | 773 | 293 | 319 | 324 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 25 048 | 25 048 | 25 048 | 25 048 | 25 048 | 25 048 | 27 365 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 339 | 24 709 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 405 | 11 405 | 11 744 | 11 744 | 11 744 | 25 048 | |||||||
| Tangible Fixed Assets Depreciation | 2 851 | 4 990 | 6 707 | 8 023 | 9 038 | 6 545 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 139 | 1 717 | 1 316 | 1 015 | 6 206 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 699 | ||||||||||||
| Tangible Fixed Assets Disposals | 11 405 | ||||||||||||
| Total Assets Less Current Liabilities | -5 177 | -6 750 | -5 808 | -4 841 | -1 570 | 533 | 111 | 1 292 | -32 | -601 | -5 727 | -20 387 | -22 958 |
| Trade Creditors Trade Payables | 420 | 582 | 444 | 444 | 443 | 887 | 889 | 481 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 016 | ||||||||||||
| Disposals Property Plant Equipment | 24 350 | ||||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 667 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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