Founded in 1960, Oakeaston, classified under reg no. 00660274 is an active company. Currently registered at Johnstone House 2a-4a Gordon Road NG2 5LN, Nottingham the company has been in the business for 64 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 5th April 2022.
The firm has 4 directors, namely Nicola R., Lucinda K. and Mr K. and others. Of them, Sarah K. has been with the company the longest, being appointed on 3 November 1998 and Nicola R. and Lucinda K. have been with the company for the least time - from 9 February 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Johnstone House 2a-4a Gordon Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 5LN |
Country of origin | United Kingdom |
Registration Number | 00660274 |
Date of Incorporation | Tue, 24th May 1960 |
Industry | Buying and selling of own real estate |
End of financial Year | 5th April |
Company age | 64 years old |
Account next due date | Fri, 5th Jan 2024 (112 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Sarah K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ian J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew J., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Sarah K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian J.
Notified on | 6 April 2016 |
Ceased on | 19 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew J.
Notified on | 26 October 2017 |
Ceased on | 19 April 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 802 420 | 876 745 | 417 440 | |||||
Current Assets | 1 087 709 | 926 832 | 870 704 | 869 838 | 878 170 | 573 360 | 728 598 | 259 041 |
Debtors | 285 289 | 50 087 | 453 264 | |||||
Net Assets Liabilities | 2 183 798 | 2 329 613 | 2 424 600 | 2 540 851 | 2 656 143 | 2 835 326 | 3 012 030 | 3 181 334 |
Other Debtors | 410 673 | |||||||
Property Plant Equipment | 1 436 990 | 1 453 567 | 1 818 617 | |||||
Other | ||||||||
Description Principal Activities | 68 100 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 452 | -17 546 | -13 883 | -15 497 | -31 268 | 40 908 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 577 | 365 050 | ||||||
Amounts Owed By Related Parties | 238 173 | 5 000 | ||||||
Amounts Owed To Related Parties | 215 190 | 10 191 | ||||||
Average Number Employees During Period | 4 | 1 | 2 | 2 | 2 | 2 | 4 | 4 |
Creditors | 340 901 | 50 786 | 263 269 | 131 694 | 35 584 | 329 592 | 292 284 | 44 132 |
Fixed Assets | 1 818 617 | 1 818 617 | 1 826 960 | 2 606 413 | 2 606 413 | 3 007 333 | ||
Net Current Assets Liabilities | 746 808 | 876 046 | 607 435 | 739 780 | 843 066 | 244 410 | 436 885 | 214 909 |
Other Creditors | 121 919 | 40 015 | 239 253 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 636 | 480 | 642 | 571 | ||||
Property Plant Equipment Gross Cost | 1 436 990 | 1 453 567 | 1 818 617 | |||||
Taxation Social Security Payable | 2 232 | 580 | 25 228 | |||||
Total Assets Less Current Liabilities | 2 426 052 | 2 558 397 | 2 670 026 | 2 850 823 | 3 043 298 | 3 222 242 | ||
Trade Creditors Trade Payables | 1 560 | 240 | ||||||
Trade Debtors Trade Receivables | 47 116 | 50 087 | 37 591 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 5th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (5 pages) |
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