Oak Residential Developments Limited is a private limited company registered at The Park Office Oaklands Residential Park, Glendale Road, Okehampton EX20 1LG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 1 director.
Director Barrie S., appointed on 18 May 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-05-17 and the deadline for the next filing is 2024-05-31. What is more, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | The Park Office Oaklands Residential Park |
Office Address2 | Glendale Road |
Town | Okehampton |
Post code | EX20 1LG |
Country of origin | United Kingdom |
Registration Number | 11370049 |
Date of Incorporation | Fri, 18th May 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sat, 30th Sep 2023 (202 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Barrie S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barrie S.
Notified on | 18 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 019 | 14 569 | 264 | ||
Current Assets | 30 441 | 9 338 | 19 852 | 2 951 | 32 167 |
Debtors | 16 422 | 9 338 | 5 283 | 2 687 | 32 167 |
Net Assets Liabilities | 57 068 | 16 671 | -11 274 | -15 034 | -1 136 |
Other Debtors | 16 422 | 9 338 | 5 283 | 2 687 | 32 167 |
Property Plant Equipment | 42 192 | 39 478 | 26 318 | 49 292 | 446 |
Other | |||||
Accrued Liabilities Deferred Income | 900 | 2 040 | 1 440 | 1 517 | 1 642 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 808 | 13 160 | 26 320 | 16 346 | 192 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 105 | 4 167 | 7 993 | ||
Creditors | 15 565 | 32 145 | 32 444 | 47 370 | 18 124 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 808 | 26 320 | 16 250 | ||
Disposals Property Plant Equipment | 50 000 | 52 638 | 65 000 | ||
Fixed Assets | 42 192 | 39 478 | 26 318 | 49 292 | 446 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 808 | 13 160 | 13 160 | 16 346 | 96 |
Net Current Assets Liabilities | 14 876 | -22 807 | -12 592 | -44 419 | 14 043 |
Other Creditors | 25 000 | 19 907 | 15 625 | ||
Property Plant Equipment Gross Cost | 50 000 | 52 638 | 52 638 | 65 638 | 638 |
Total Additions Including From Business Combinations Property Plant Equipment | 65 638 | ||||
Total Assets Less Current Liabilities | 57 068 | 16 671 | 13 726 | 4 873 | 14 489 |
Advances Credits Directors | 16 422 | 6 742 | 1 004 | 10 519 | |
Advances Credits Made In Period Directors | 16 422 | 10 283 | 629 | ||
Advances Credits Repaid In Period Directors | 19 963 | 8 375 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, January 2024 |
gazette | Free Download (1 page) |
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