Black Oak Land And Property Ltd is a private limited company located at 48 Hearthcote Road, Swadlincote, Derbyshire, Hearthcote Road, Swadlincote DE11 9DU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-20, this 5-year-old company is run by 1 director.
Director Jacob A., appointed on 20 November 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was filed on 2023-08-15 and the date for the next filing is 2024-08-29. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 48 Hearthcote Road, Swadlincote, Derbyshire |
| Office Address2 | Hearthcote Road |
| Town | Swadlincote |
| Post code | DE11 9DU |
| Country of origin | United Kingdom |
| Registration Number | 11687913 |
| Date of Incorporation | Tue, 20th Nov 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 20 November 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Jacob A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jennine A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacob A.
| Notified on | 20 November 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jennine A.
| Notified on | 15 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 625 | 192 890 | 72 634 | 19 896 | 81 124 |
| Current Assets | 54 464 | 239 953 | 364 173 | 341 516 | 422 072 |
| Debtors | 21 839 | 47 063 | 291 539 | 321 620 | 340 948 |
| Property Plant Equipment | 1 223 | 4 538 | 3 716 | 2 938 | 3 252 |
| Other | |||||
| Accrued Income | 20 839 | ||||
| Accrued Liabilities | 1 625 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 89 | 1 602 | 2 840 | 3 818 | 4 903 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Called Up Share Capital Not Paid | 1 000 | 1 000 | |||
| Corporation Tax Payable | 14 648 | 34 202 | 42 753 | 8 160 | 26 350 |
| Creditors | 25 245 | 99 697 | 44 042 | 8 723 | 41 943 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 1 513 | 1 238 | 978 | 1 085 |
| Net Current Assets Liabilities | 29 219 | 140 256 | 320 131 | 332 793 | 380 129 |
| Other Creditors | 495 | 543 | |||
| Other Taxation Social Security Payable | 2 | ||||
| Property Plant Equipment Gross Cost | 1 312 | 6 140 | 6 556 | 6 756 | 8 155 |
| Recoverable Value-added Tax | 6 130 | 2 981 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 312 | 4 828 | 416 | 200 | 1 399 |
| Total Assets Less Current Liabilities | 30 442 | 144 794 | 323 847 | 335 731 | 383 381 |
| Trade Creditors Trade Payables | 156 | 7 719 | 9 693 | ||
| Trade Debtors Trade Receivables | 46 063 | 2 649 | 21 358 | ||
| Prepayments | 2 519 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/15 filed on: 21st, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy