Founded in 2015, Oakdean Construction, classified under reg no. 09707270 is an active company. Currently registered at Unit 12, The Oaks Revenge Road ME5 8LF, Chatham the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 30th July 2015 Oakdean Construction Limited is no longer carrying the name Oak Dean Construction.
At the moment there are 2 directors in the the firm, namely David S. and Anthony G.. In addition one secretary - Stephen H. - is with the company. As of 24 April 2025, there were 2 ex directors - Derek B., Ian M. and others listed below. There were no ex secretaries.
| Office Address | Unit 12, The Oaks Revenge Road |
| Office Address2 | Lordswood |
| Town | Chatham |
| Post code | ME5 8LF |
| Country of origin | United Kingdom |
| Registration Number | 09707270 |
| Date of Incorporation | Tue, 28th Jul 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (480 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 28 July 2015
Position: Secretary
Appointed: 28 July 2015
Position: Director
Appointed: 28 July 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Faithdean Plc from Chatham, United Kingdom. This PSC is classified as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Faithdean Plc
Unit 12, The Oaks Revenge Road, Lordswood, Chatham, Kent, ME5 8LF, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Public Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 01389235 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Oak Dean Construction | July 30, 2015 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||
| Debtors | 2 042 897 | 2 981 014 | 3 952 532 |
| Net Assets Liabilities | -6 915 740 | -7 919 727 | -7 824 577 |
| Property Plant Equipment | 4 294 | 3 389 | 1 689 |
| Cash Bank On Hand | 889 382 | ||
| Current Assets | 2 932 279 | 2 981 014 | |
| Other | |||
| Company Contributions To Money Purchase Plans Directors | 9 000 | 9 000 | 9 000 |
| Director Remuneration | 195 000 | 195 000 | 195 000 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | 492 057 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 699 | 12 604 | 1 881 |
| Additional Provisions Increase From New Provisions Recognised | -226 | -425 | |
| Administrative Expenses | 647 215 | 648 962 | 499 029 |
| Applicable Tax Rate | 19 | 19 | 25 |
| Average Number Employees During Period | 9 | 9 | 9 |
| Bank Borrowings Overdrafts | 77 848 | 14 071 | |
| Bank Overdrafts | 77 848 | 14 071 | |
| Comprehensive Income Expense | 46 408 | -1 003 987 | 95 150 |
| Cost Sales | 5 379 545 | 9 821 216 | 4 657 407 |
| Creditors | 9 851 240 | 10 903 283 | 11 778 376 |
| Depreciation Expense Property Plant Equipment | 2 990 | 2 905 | 1 700 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 423 | ||
| Disposals Property Plant Equipment | 12 423 | ||
| Gross Profit Loss | 683 026 | -355 251 | 593 754 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 905 | 1 700 | |
| Net Current Assets Liabilities | -6 918 961 | -7 922 269 | -7 825 844 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | |
| Other Creditors | 120 295 | 416 170 | 9 684 |
| Other Deferred Tax Expense Credit | -12 | -226 | -425 |
| Other Taxation Social Security Payable | 29 498 | 31 145 | 7 850 |
| Par Value Share | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 21 464 | 20 483 | 15 519 |
| Prepayments Accrued Income | 40 850 | 41 200 | 40 850 |
| Profit Loss | 46 408 | -1 003 987 | 95 150 |
| Profit Loss On Ordinary Activities Before Tax | 46 396 | -1 004 213 | 94 725 |
| Property Plant Equipment Gross Cost | 13 993 | 15 993 | 3 570 |
| Provisions | 1 073 | 847 | 422 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 073 | 847 | 422 |
| Recoverable Value-added Tax | 36 305 | 160 144 | 47 671 |
| Social Security Costs | 71 962 | 76 050 | 51 653 |
| Staff Costs Employee Benefits Expense | 493 266 | 498 658 | 369 806 |
| Tax Decrease From Utilisation Tax Losses | 24 471 | ||
| Tax Expense Credit Applicable Tax Rate | 8 815 | -190 800 | 23 681 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 180 | 58 | 425 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 231 | 33 | 365 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -12 | -226 | -425 |
| Total Assets Less Current Liabilities | -6 914 667 | -7 918 880 | -7 824 155 |
| Total Operating Lease Payments | 222 123 | 200 193 | 127 488 |
| Trade Creditors Trade Payables | 3 059 246 | 1 577 091 | 1 237 956 |
| Trade Debtors Trade Receivables | 1 965 742 | 2 779 670 | 3 864 011 |
| Turnover Revenue | 6 062 571 | 9 465 965 | 5 251 161 |
| Wages Salaries | 399 840 | 402 125 | 302 634 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 18 692 | ||
| Other Operating Income Format1 | 10 585 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2024 filed on: 19th, December 2024 |
accounts | Free Download (22 pages) |
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