Oak Hill Fencing Limited is a private limited company that can be found at 28 Oakdene Drive, Surbiton KT5 9NH. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-16, this 6-year-old company is run by 1 director.
Director Jake B., appointed on 16 October 2017.
The company is categorised as "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was filed on 2023-10-15 and the deadline for the subsequent filing is 2024-10-29. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 28 Oakdene Drive |
Town | Surbiton |
Post code | KT5 9NH |
Country of origin | United Kingdom |
Registration Number | 11014608 |
Date of Incorporation | Mon, 16th Oct 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Jake B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jake B.
Notified on | 16 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 322 | 12 460 | 14 168 | 5 937 | 12 565 |
Current Assets | 6 769 | 16 449 | 35 327 | 25 158 | 29 663 |
Debtors | 447 | 3 989 | 6 659 | 4 721 | 2 598 |
Net Assets Liabilities | 34 | 44 | 19 607 | 21 696 | 16 644 |
Other Debtors | 447 | 1 826 | 1 580 | 1 580 | 1 580 |
Property Plant Equipment | 2 073 | 2 971 | 40 083 | 45 875 | 40 387 |
Total Inventories | 14 500 | 14 500 | 14 500 | ||
Other | |||||
Version Production Software | 2 021 | 2 023 | |||
Accrued Liabilities | 690 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 539 | 1 674 | 4 760 | 10 218 | 15 706 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 612 | 2 033 | 40 198 | 11 250 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 20 000 | 14 227 | 10 231 | ||
Bank Borrowings Overdrafts | 4 440 | 4 440 | |||
Creditors | 8 808 | 19 376 | 35 803 | 33 143 | 43 175 |
Finance Lease Liabilities Present Value Total | 4 284 | 2 451 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 1 135 | 3 086 | 5 458 | 5 488 |
Loans From Directors | 4 568 | 1 | 24 173 | ||
Net Current Assets Liabilities | -2 039 | -2 927 | -476 | -7 985 | -13 512 |
Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 |
Number Shares Allotted | 50 | 50 | 50 | 50 | 50 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 612 | 4 645 | 44 843 | 56 093 | 56 093 |
Taxation Social Security Payable | 5 040 | 17 070 | 25 434 | 14 482 | 4 795 |
Total Assets Less Current Liabilities | 44 | 39 607 | 37 890 | 26 875 | |
Trade Creditors Trade Payables | 3 078 | 2 306 | 2 033 | 5 762 | 2 867 |
Trade Debtors Trade Receivables | 2 163 | 5 079 | 3 141 | 1 018 | |
Value-added Tax Payable | 3 768 | 4 174 | 4 449 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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