Oakdown Limited in Hadleigh BENFLEET

Oakdown Limited BENFLEET

Oakdown started in year 1981 as Private Limited Company with registration number 01549015. The Oakdown company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Benfleet at Broom House 39/43 London Road. Postal code: SS7 2QL.

At present there are 2 directors in the the company, namely Michele G. and Ashley G.. In addition one secretary - Derryn G. - is with the firm. As of 24 April 2025, there were 4 ex directors - Adam B., Alison M. and others listed below. There were no ex secretaries.

Oakdown Limited Address / Contact

Office Address	Broom House 39/43 London Road
Office Address2	Hadleigh
Town	Benfleet
Post code	SS7 2QL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01549015
Date of Incorporation	Thu, 5th Mar 1981
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	44 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	Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated	Wed, 12th Apr 2023

Company staff

Michele G.

Position: Director

Appointed: 05 April 2002

Ashley G.

Position: Director

Appointed: 12 April 1992

Derryn G.

Position: Secretary

Appointed: 12 April 1992

Adam B.

Position: Director

Appointed: 17 June 2009

Resigned: 07 March 2024

Alison M.

Position: Director

Appointed: 14 April 2003

Resigned: 14 June 2005

Robert H.

Position: Director

Appointed: 01 April 1998

Resigned: 21 September 2023

David C.

Position: Director

Appointed: 12 April 1992

Resigned: 29 February 2000

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Ashley G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Derryn G. This PSC owns 25-50% shares and has 25-50% voting rights.

Ashley G.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Derryn G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Net Worth	827 814	911 571	904 814	1 007 805

Balance Sheet
Cash Bank On Hand				30 939	1 488	26 208	100 072	30 193	172 793	15 298	6 023	9 413
Current Assets	666 099	850 072	909 158	720 890	752 822	714 331	649 186	1 001 668	1 553 027	1 448 442	1 268 379	1 137 446
Debtors	121 761	139 954	175 815	32 904	12 245	13 995	20 504	223 303	370	350	10 660	25 219
Net Assets Liabilities				945 640	989 302	997 478	1 348 299	1 166 650	1 383 766
Other Debtors				9 127	8 943	3 779						25 000
Total Inventories				657 047	739 089	674 128	528 610	748 172	1 361 624	1 286 208	1 226 208	1 101 839
Cash Bank In Hand	32 744	5 926	9 418	30 939
Stocks Inventory	511 594	704 192	723 925	657 047
Tangible Fixed Assets	210 000	210 000	210 000	400 000

Reserves/Capital
Called Up Share Capital	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	605 248	689 005	682 248	595 239
Shareholder Funds	827 814	911 571	904 814	1 007 805

Other
Accumulated Depreciation Impairment Property Plant Equipment				616	616	616
Administrative Expenses				9 852
Bank Borrowings Overdrafts				5 427
Corporation Tax Payable				1 156	5 899			92 119	70 121	10 483
Corporation Tax Recoverable				1 709							10 660	219
Creditors				113 084	101 788	55 588	41 505	96 705	284 941	133 992	85 386	8 113
Investment Property				400 000	400 000	400 000	896 151	175 000
Net Current Assets Liabilities	617 814	701 571	694 814	607 805	651 034	658 743	607 681	904 963	1 268 086	1 314 450	1 182 993	1 129 333
Number Shares Issued Fully Paid					40 000	40 000
Other Creditors				111 928	95 313	55 510	28 894	411	133	9 600	9 500
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				1 156
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							616
Other Disposals Property Plant Equipment							616
Other Taxation Social Security Payable					5 899
Par Value Share		1	1	1	1	1
Profit Loss				67 106	43 662	8 176
Property Plant Equipment Gross Cost				616	616	616
Provisions For Liabilities Balance Sheet Subtotal				62 165	61 732	61 265	155 533	28 993
Taxation Including Deferred Taxation Balance Sheet Subtotal				62 165
Total Assets Less Current Liabilities	827 814	911 571	904 814	1 007 805	1 051 034	1 058 743	1 503 832	1 195 643	1 383 766	1 430 130	1 298 673	1 245 013
Trade Creditors Trade Payables				106 501	576	78
Trade Debtors Trade Receivables				22 067	3 302	10 216	20 504	161 705	18 240
Turnover Revenue				1 659 936
Accrued Liabilities							12 370	3 600	3 600	3 600	3 600	3 600
Current Asset Investments									18 240	146 586	25 488	975
Investments Fixed Assets								115 680	115 680	115 680	115 680	115 680
Investments In Group Undertakings								115 680	115 680	115 680	115 680	115 680
Other Current Asset Investments Balance Sheet Subtotal									18 240	146 586	25 488	975
Prepayments								370	370	350
Disposals Investment Property Fair Value Model								721 151	175 000
Fixed Assets							896 151	290 680	115 680
Investment Property Fair Value Model							896 151	175 000
Creditors Due Within One Year	48 285	148 501	214 344	113 085
Number Shares Allotted		40 000	40 000	40 000
Revaluation Reserve	182 566	182 566	182 566	372 566
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000

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Oakdown Limited BENFLEET

Oakdown Limited Address / Contact

Company Information / Profile

Company staff

Michele G.

Ashley G.

Derryn G.

Adam B.

Alison M.

Robert H.

David C.

People with significant control

Annual reports financial information

Company filings

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