Oak Forge started in year 2014 as Private Limited Company with registration number 09320096. The Oak Forge company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnsley at 2 Wath Road. Postal code: S73 0SE.
The firm has 2 directors, namely Barry G., Rachel G.. Of them, Barry G., Rachel G. have been with the company the longest, being appointed on 20 November 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Wath Road |
Office Address2 | Wombwell |
Town | Barnsley |
Post code | S73 0SE |
Country of origin | United Kingdom |
Registration Number | 09320096 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Rachel G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Barry G. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barry G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 157 | 11 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 501 | 1 738 | 734 | 5 567 | 479 | 3 477 | 3 900 | 2 776 |
Net Assets Liabilities | 11 | -138 | -5 723 | -4 791 | -5 235 | -4 617 | -2 185 | |
Cash Bank In Hand | 3 501 | 1 238 | ||||||
Debtors | 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 157 | 11 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 155 | 9 | ||||||
Shareholder Funds | 1 157 | 11 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 269 | -462 | -750 | -975 | -1 000 | -1 040 | -1 170 | |
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | 457 | 410 | 50 708 | 50 708 | 50 708 | 50 708 | 257 941 | |
Fixed Assets | 47 351 | 47 351 | 47 351 | 48 085 | 326 932 | |||
Net Current Assets Liabilities | 324 | -1 616 | -459 | -878 | -954 | -70 006 | ||
Total Assets Less Current Liabilities | 1 280 | 324 | 45 735 | 46 892 | 46 473 | 47 131 | 256 926 | |
Amount Specific Advance Or Credit Directors | 250 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 250 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -250 | |||||||
Consideration For Shares Issued | 2 | |||||||
Creditors Due Within One Year | 2 344 | 1 727 | ||||||
Nominal Value Shares Issued | 2 | |||||||
Number Shares Allotted | 2 | 2 | ||||||
Number Shares Issued | 2 | |||||||
Par Value Share | 1 | 1 | ||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th November 2023 filed on: 24th, December 2023 |
confirmation statement | Free Download (3 pages) |
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