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A Oakenfull Groundworks Ltd SUDBURY

A Oakenfull Groundworks started in year 2003 as Private Limited Company with registration number 04826672. The A Oakenfull Groundworks company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Sudbury at 61 Station Road. Postal code: CO10 2SP.

There is a single director in the firm at the moment - Andrew O., appointed on 9 July 2003. In addition, a secretary was appointed - Deborah O., appointed on 9 July 2003. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CO9 4RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1034273 . It is located at Windy Ridge, Tilbury Green, Halstead with a total of 1 cars.

A Oakenfull Groundworks Ltd Address / Contact

Office Address 61 Station Road
Town Sudbury
Post code CO10 2SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04826672
Date of Incorporation Wed, 9th Jul 2003
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Deborah O.

Position: Secretary

Appointed: 09 July 2003

Andrew O.

Position: Director

Appointed: 09 July 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 July 2003

Resigned: 09 July 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 09 July 2003

Resigned: 09 July 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Andrew O. This PSC.

Andrew O.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth104 151104 654125 253146 830170 023       
Balance Sheet
Cash Bank In Hand138 639130 21284 72876 505103 327       
Cash Bank On Hand    103 327173 151183 707231 891193 183283 885159 416165 114
Current Assets156 161155 379123 162149 591187 082215 811231 759283 515289 256295 728198 650166 210
Debtors12 52225 16738 43469 64883 75536 36648 05233 03696 07311 08339 2341 096
Net Assets Liabilities    170 023214 097245 230291 486282 870298 592294 729267 352
Net Assets Liabilities Including Pension Asset Liability104 151104 654125 253146 830        
Other Debtors    29 30925 55121 61411 30811 1091 9672 7501 096
Property Plant Equipment    31 86742 91448 15048 48441 22235 00429 48719 528
Stocks Inventory5 000  3 438        
Tangible Fixed Assets43 23141 62435 64730 70331 867       
Total Inventories     6 294 18 588 760  
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve104 150104 653125 252146 829170 022       
Shareholder Funds104 151104 654125 253146 830170 023       
Other
Accumulated Amortisation Impairment Intangible Assets    30 00030 00030 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment    44 02646 80042 54245 65349 17055 38858 58235 599
Average Number Employees During Period     1122222
Creditors    48 92636 04525 53031 30139 77625 48928 45210 493
Creditors Due After One Year9 3445 6061 869         
Creditors Due Within One Year85 89786 74331 68733 46448 926       
Debtors Due After One Year  -21 784-32 890-29 309       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 85312 8505 5183 810 2 09126 485
Disposals Property Plant Equipment     5 40016 00010 8004 639 2 83232 942
Fixed Assets43 23141 62435 64730 70331 86742 91448 15048 48441 22235 004130 134115 345
Increase From Depreciation Charge For Year Property Plant Equipment     7 6278 5928 6297 3276 2185 2853 502
Intangible Assets Gross Cost    30 00030 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment30 00030 00030 00030 000        
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 000        
Net Current Assets Liabilities70 26468 63691 475116 127138 156179 766206 229252 214249 480270 239170 198155 717
Number Shares Allotted 1111       
Other Creditors    3 0683 2886 5857 8556 6755 3126 6452 972
Other Taxation Social Security Payable    15 91220 80411 97516 3276 19712 1835 3295 032
Par Value Share 1111       
Property Plant Equipment Gross Cost    75 89389 71490 69294 13790 39290 39288 06955 127
Provisions For Liabilities Balance Sheet Subtotal     8 5839 1499 2127 8326 6515 6033 710
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 7 30035364110 007       
Tangible Fixed Assets Cost Or Valuation75 50176 85177 20477 55475 893       
Tangible Fixed Assets Depreciation32 27035 22741 55746 85144 026       
Tangible Fixed Assets Depreciation Charged In Period 7 3666 3305 5175 695       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 409 2238 520       
Tangible Fixed Assets Disposals 5 950 29111 668       
Total Additions Including From Business Combinations Property Plant Equipment     19 22116 97814 245894 509 
Total Assets Less Current Liabilities113 495110 260127 122146 830170 023222 680254 379300 698290 702305 243300 332271 062
Trade Creditors Trade Payables    29 94611 9536 9707 11926 9047 99416 4782 489
Trade Debtors Trade Receivables    49 2374 94014 8804 22971 7599 11636 484 
Investments Fixed Assets          100 64795 817
Other Investments Other Than Loans          100 64795 817

Transport Operator Data

Windy Ridge
Address Tilbury Green , Ridgewell
City Halstead
Post code CO9 4RJ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 23rd, November 2023 		Free Download (10 pages)

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