Oakvine started in year 2015 as Private Limited Company with registration number 09375694. The Oakvine company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at Cannon Street. Postal code: HU2 0AB. Since Tue, 1st Dec 2015 Oakvine Limited is no longer carrying the name Phs & Rs Sanderson Properties.
The firm has 2 directors, namely Paul S., Robert S.. Of them, Paul S., Robert S. have been with the company the longest, being appointed on 6 January 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cannon Street |
Town | Hull |
Post code | HU2 0AB |
Country of origin | United Kingdom |
Registration Number | 09375694 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Residents property management |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 4 names. As BizStats discovered, there is Cba (Accountants) Limited from Beverley, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul S. This PSC has significiant influence or control over the company,. Moving on, there is Robert S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Cba (Accountants) Limited
72 Lairgate, Beverley, HU17 8EU, United Kingdom
Legal authority | Company Law |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Cba (Accountants) Limited |
Registration number | 04923526 |
Notified on | 19 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Cbasadofskys Ltd
Princes House Wright Street, Hull, HU2 8HX, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09378778 |
Notified on | 6 April 2016 |
Ceased on | 19 March 2020 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Phs & Rs Sanderson Properties | December 1, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 261 263 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 246 | 68 737 | 243 160 | 303 200 | 367 133 | 355 939 | 189 195 | 160 747 |
Current Assets | 173 866 | 325 225 | 358 773 | 366 211 | 674 144 | 791 894 | 970 439 | 1 022 085 |
Debtors | 171 620 | 256 488 | 115 613 | 63 011 | 307 011 | 435 955 | 781 244 | 861 338 |
Other Debtors | 170 992 | 115 613 | 63 011 | 307 011 | 435 955 | 781 244 | 861 338 | |
Cash Bank In Hand | 2 246 | |||||||
Property Plant Equipment | 4 117 500 | 4 165 667 | ||||||
Tangible Fixed Assets | 4 117 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 143 763 | |||||||
Shareholder Funds | 4 261 263 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 28 657 | 28 465 | 25 834 | 84 341 | 35 543 | 40 677 | 40 046 | |
Creditors | 30 103 | 115 003 | 28 465 | 45 768 | 104 275 | 395 499 | 400 633 | 281 559 |
Investment Property | 4 165 667 | 4 285 667 | 4 285 667 | 4 610 667 | 4 610 667 | 4 610 667 | ||
Investment Property Fair Value Model | 4 165 667 | 4 285 667 | 4 285 667 | 4 610 667 | 4 610 667 | |||
Net Current Assets Liabilities | 143 763 | 210 222 | 330 308 | 320 443 | 569 869 | 396 395 | 569 806 | 740 526 |
Number Shares Issued Fully Paid | 4 | 4 | 4 | |||||
Other Creditors | 19 934 | 19 934 | 359 956 | 359 956 | 241 513 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | 4 261 263 | 4 375 889 | 4 495 975 | 4 606 110 | 4 855 536 | 5 007 062 | 5 180 473 | 5 351 193 |
Trade Debtors Trade Receivables | 1 | |||||||
Amount Specific Advance Or Credit Directors | 85 496 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 85 496 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 85 496 | |||||||
Accrued Liabilities | 850 | |||||||
Creditors Due Within One Year | 30 103 | |||||||
Fixed Assets | 4 165 667 | 4 165 667 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -4 165 667 | |||||||
Number Shares Allotted | 4 | |||||||
Property Plant Equipment Gross Cost | 4 117 500 | 4 165 667 | ||||||
Share Capital Allotted Called Up Paid | 4 | |||||||
Share Premium Account | 4 117 400 | |||||||
Tangible Fixed Assets Additions | 4 117 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 117 500 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 48 167 |
Type | Category | Free download | |
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PSC05 |
Change to a person with significant control Fri, 19th Jan 2024 filed on: 19th, January 2024 |
persons with significant control | Free Download (2 pages) |
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