Oak Apple Landscapes started in year 2014 as Private Limited Company with registration number 08997928. The Oak Apple Landscapes company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rochester at 111 High Street. Postal code: ME2 4TJ.
The company has 2 directors, namely Katrina F., Phillip W.. Of them, Phillip W. has been with the company the longest, being appointed on 15 April 2014 and Katrina F. has been with the company for the least time - from 1 November 2014. As of 9 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 111 High Street |
| Office Address2 | Strood |
| Town | Rochester |
| Post code | ME2 4TJ |
| Country of origin | United Kingdom |
| Registration Number | 08997928 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Landscape service activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 01 November 2014
Position: Director
Appointed: 15 April 2014
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Phillip W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 129 | 478 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 288 | 10 247 | |||||
| Cash Bank On Hand | 10 247 | 2 951 | 3 414 | ||||
| Current Assets | 5 447 | 10 247 | 5 088 | 1 711 | 50 711 | 74 325 | |
| Debtors | 2 159 | 2 137 | 1 711 | 10 211 | 50 711 | 70 911 | |
| Other Debtors | 2 137 | 1 711 | 1 711 | 1 711 | 1 711 | ||
| Property Plant Equipment | 1 811 | 1 358 | 1 018 | 4 139 | 6 180 | 4 635 | |
| Tangible Fixed Assets | 1 790 | 1 811 | |||||
| Net Assets Liabilities | -4 764 | -38 989 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 29 | 378 | |||||
| Shareholder Funds | 129 | 478 | |||||
| Other | |||||||
| Advances Credits Directors | 2 159 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 601 | 1 054 | 1 394 | 2 773 | 4 501 | 6 046 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | |
| Bank Borrowings Overdrafts | 2 678 | 3 248 | 11 022 | 20 946 | 16 818 | ||
| Creditors | 11 580 | 10 696 | 15 804 | 22 085 | 61 655 | 40 000 | |
| Creditors Due Within One Year | 7 108 | 11 580 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 453 | 340 | 1 379 | 1 728 | 1 545 | ||
| Net Current Assets Liabilities | -1 661 | -1 333 | -5 608 | -14 093 | -11 874 | -10 944 | -3 624 |
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 3 335 | 2 164 | 2 704 | 26 079 | 40 000 | ||
| Other Taxation Social Security Payable | 8 245 | 5 854 | 9 852 | 11 063 | 14 630 | 23 319 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 412 | 2 412 | 2 412 | 6 912 | 10 681 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 790 | 622 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 790 | 2 412 | |||||
| Tangible Fixed Assets Depreciation | 601 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 601 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 3 769 | |||||
| Total Assets Less Current Liabilities | 129 | 478 | -4 250 | -13 075 | -7 735 | -4 764 | 1 011 |
| Trade Debtors Trade Receivables | 8 500 | 49 000 | 69 200 | ||||
| Advances Credits Made In Period Directors | 2 159 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 100 High Street Whitstable Kent CT5 1AZ. Change occurred on 2024-01-09. Company's previous address: 111 High Street Strood Rochester ME2 4TJ England. filed on: 9th, January 2024 |
address | Free Download (1 page) |
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