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Oakdene Housing Limited YELVERTON

Founded in 2015, Oakdene Housing, classified under reg no. 09745391 is an active company. Currently registered at Foxgloves PL20 7JJ, Yelverton the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.

The company has 2 directors, namely Brendan D., Katherine D.. Of them, Katherine D. has been with the company the longest, being appointed on 24 August 2015 and Brendan D. has been with the company for the least time - from 17 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Oakdene Housing Limited Address / Contact

Office Address Foxgloves
Office Address2 Bere Ferrers
Town Yelverton
Post code PL20 7JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09745391
Date of Incorporation Mon, 24th Aug 2015
Industry Management of real estate on a fee or contract basis
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Brendan D.

Position: Director

Appointed: 17 February 2017

Katherine D.

Position: Director

Appointed: 24 August 2015

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Katherine D. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Brendan D. This PSC owns 25-50% shares and has 25-50% voting rights.

Katherine D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Brendan D.

Notified on 16 August 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth10 221      
Balance Sheet
Cash Bank On Hand14 92734 87410 04528 050148 08251 85985 965
Current Assets23 09275 18829 618169 454252 425174 394123 714
Debtors8 16543 11919 573141 404104 343122 53537 749
Net Assets Liabilities10 220743 853762 040762 494774 032717 917691 972
Other Debtors  4 760108 379104 343122 53537 749
Property Plant Equipment1 6461 940 37615 53812 53010 1331 677 6591 282 597
Cash Bank In Hand14 927      
Net Assets Liabilities Including Pension Asset Liability10 221      
Tangible Fixed Assets1 647      
Reserves/Capital
Called Up Share Capital500      
Profit Loss Account Reserve9 721      
Shareholder Funds10 221      
Other
Accrued Liabilities 5 0335 779  1 856 
Accumulated Depreciation Impairment Property Plant Equipment8105 2939 85513 48816 36315 46044 983
Additions Other Than Through Business Combinations Investment Property Fair Value Model   1 5461 236  
Additions Other Than Through Business Combinations Property Plant Equipment 1 943 2133 730625478 149 093
Administrative Expenses    75 915129 726 
Average Number Employees During Period 222222
Bank Borrowings 1 726 3981 726 3981 494 8691 224 3471 076 673646 015
Bank Overdrafts     9 468 
Creditors14 5181 728 7021 726 3981 494 8691 224 34727 99646 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -698 
Disposals Investment Property Fair Value Model   -389 000-367 000-165 000 
Disposals Property Plant Equipment     -1 019 
Dividends Paid    -4 000  
Finance Lease Liabilities Present Value Total 5 054     
Fixed Assets1 6472 451 3592 496 5382 108 5301 818 1331 677 659 
Further Item Creditors Component Total Creditors  1 726 3981 494 8691 224 347  
Gain Loss On Financial Liabilities Fair Value Through Profit Or Loss    80 76442 000 
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income   -6 000-3 000-15 000 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income     27 000-33 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income  46 0002 45480 76442 000 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  46 0002 45477 76427 000 
Increase From Depreciation Charge For Year Property Plant Equipment 4 4834 5513 6332 8751 75729 523
Interest Payable Similar Charges Finance Costs    42 01628 730 
Investment Property 2 435 0002 481 0002 096 0001 808 0001 670 000 
Investment Property Fair Value Model 2 435 0002 481 0002 096 0001 808 0001 670 000 
Net Current Assets Liabilities8 57421 6732 361158 443205 012146 39877 091
Number Shares Issued Fully Paid  200 500200 500   
Operating Profit Loss    -8 260-64 872 
Other Comprehensive Income Expense Net Tax   -3 546-3 000-15 000 
Other Creditors 30 64820 0342 35425 30218 38547 376
Other Disposals Property Plant Equipment      536 632
Other Interest Receivable Similar Income Finance Income    206188 
Other Remaining Borrowings   7 383   
Par Value Share1  1   
Profit Loss    15 538-56 115 
Profit Loss On Ordinary Activities Before Tax    30 694-51 414 
Property Plant Equipment Gross Cost2 4561 945 66925 39326 01826 49623 1191 327 580
Provisions For Liabilities Balance Sheet Subtotal 2 78110 4619 61024 76629 46721 701
Taxation Social Security Payable   215   
Tax Tax Credit On Profit Or Loss On Ordinary Activities    15 1564 701 
Total Assets Less Current Liabilities10 2201 971 9182 498 8992 266 9732 023 1451 824 0571 359 688
Total Borrowings 1 726 3981 726 3981 494 8691 224 3471 076 673 
Total Increase Decrease From Revaluations Property Plant Equipment      22 000
Trade Creditors Trade Payables 15 6841 4441 05922 111-1 713-753
Trade Debtors Trade Receivables 43 11914 81333 025   
Turnover Revenue    67 65564 854 
Amount Specific Advance Or Credit Directors 18 90318 691-101 70922 024  
Amount Specific Advance Or Credit Made In Period Directors  -24 230-139 486-107 147  
Amount Specific Advance Or Credit Repaid In Period Directors  24 01819 086230 880  
Director Remuneration 6 80316 71817 25617 386  
Consideration For Shares Issued500      
Creditors Due Within One Year14 518      
Nominal Value Shares Issued1      
Number Shares Allotted500      
Number Shares Issued500      
Value Shares Allotted500      

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-08-23
filed on: 24th, August 2023 		Free Download (3 pages)

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