Founded in 2016, 2 Oaks Property Company, classified under reg no. 10084700 is an active company. Currently registered at Holly Lodge LN11 0DT, Louth the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Mark B., Angela B.. Of them, Angela B. has been with the company the longest, being appointed on 24 March 2016 and Mark B. has been with the company for the least time - from 16 December 2022. As of 18 April 2024, there was 1 ex director - David B.. There were no ex secretaries.
Office Address | Holly Lodge |
Office Address2 | 40 St Marys Lane |
Town | Louth |
Post code | LN11 0DT |
Country of origin | United Kingdom |
Registration Number | 10084700 |
Date of Incorporation | Thu, 24th Mar 2016 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Angela B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David B.
Notified on | 6 April 2016 |
Ceased on | 2 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 799 | 43 911 | 63 326 | 94 249 | 126 692 | 129 214 | 52 451 |
Current Assets | 34 773 | 45 121 | 64 576 | 95 987 | 128 092 | 131 592 | 57 103 |
Debtors | 974 | 1 210 | 1 250 | 1 738 | 1 400 | 2 378 | 4 652 |
Net Assets Liabilities | 205 238 | 256 333 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 1 442 638 | 1 490 787 | 1 483 358 | 1 476 364 | 1 459 955 | 1 418 171 | 1 237 587 |
Investment Property | 1 433 278 | 1 491 817 | 1 491 817 | 1 491 817 | 1 491 817 | 1 491 817 | 1 436 817 |
Investment Property Fair Value Model | 1 433 278 | 1 491 817 | 1 491 817 | 1 491 817 | 1 491 817 | ||
Net Current Assets Liabilities | -1 407 865 | -1 445 666 | -1 418 782 | -1 380 377 | -1 331 863 | -1 286 579 | -1 180 484 |
Other Disposals Investment Property Fair Value Model | 55 000 | ||||||
Total Assets Less Current Liabilities | 25 413 | 46 151 | 73 035 | 111 440 | 159 954 | 205 238 | 256 333 |
Amount Specific Advance Or Credit Directors | 633 438 | 632 427 | 631 058 | 631 173 | 631 432 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 025 | 7 229 | 3 769 | 3 363 | 3 123 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 633 438 | 6 218 | 2 400 | 3 478 | 3 382 | ||
Accrued Liabilities | 4 632 | 4 430 | 1 851 | 1 248 | 4 860 | 2 873 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 433 278 | 58 539 | |||||
Consideration Received For Shares Issued Specific Share Issue | 2 | ||||||
Corporation Tax Payable | 6 501 | 7 239 | 7 244 | 9 947 | 12 352 | 11 560 | |
Dividends Paid | 10 000 | ||||||
Loans From Directors | 1 430 635 | 1 478 685 | 1 471 738 | 1 442 741 | 1 402 797 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
Number Shares Issued Specific Share Issue | 2 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 974 | 1 210 | 1 250 | 1 738 | 1 400 | 2 378 | |
Profit Loss | 25 411 | 30 738 | |||||
Trade Creditors Trade Payables | 870 | 433 | 2 525 | 1 955 | 2 | 941 |
Type | Category | Free download | |
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AD02 |
Location of register of charges has been changed from 15 Chequergate Louth Lincolnshire LN11 0LJ United Kingdom to Oxley House Lincoln Way Louth Lincolnshire LN11 0LS at an unknown date filed on: 26th, April 2023 |
address | Free Download (1 page) |
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