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Oakfield Manor Estates Limited KNUTSFORD

Oakfield Manor Estates started in year 2010 as Private Limited Company with registration number 07342999. The Oakfield Manor Estates company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Knutsford at Oakfield Manor Farm Chelford Lane. Postal code: WA16 8UQ.

The firm has one director. William S., appointed on 11 August 2010. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WA16 8UQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1104079 . It is located at Oakfield Manor Farm, Chelford Lane, Knutsford with a total of 3 carsand 1 trailers.

Oakfield Manor Estates Limited Address / Contact

Office Address Oakfield Manor Farm Chelford Lane
Office Address2 Over Peover
Town Knutsford
Post code WA16 8UQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07342999
Date of Incorporation Wed, 11th Aug 2010
Industry Other letting and operating of own or leased real estate
Industry Support activities for animal production (other than farm animal boarding and care) n.e.c.
End of financial Year 30th November
Company age 14 years old
Account next due date Sat, 31st Aug 2024 (122 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

William S.

Position: Director

Appointed: 11 August 2010

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we established, there is William S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

William S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-11-302021-11-302022-11-30
Net Worth-731 038-980 451-1 656 894-1 891 573      
Balance Sheet
Cash Bank On Hand   112 1701 998 29049 36639 2061 426 064125 638653 644
Current Assets72 324194 135235 238526 7462 116 6512 692 3184 171 48311 181 53818 934 37825 400 760
Debtors52 914118 065175 984414 219118 3612 642 9524 132 2779 704 47418 787 74024 726 116
Net Assets Liabilities   -1 891 573-2 613 192-2 987 939-2 695 840-1 384 100-622 127901 049
Other Debtors   324 39075 5481 773 6872 056 2522 427 8463 931 0866 243 095
Property Plant Equipment   1 299 901800 9981 057 0151 117 8651 186 8621 370 1601 676 939
Total Inventories   357   51 00021 00021 000
Cash Bank In Hand12 98870 07055 585112 170      
Net Assets Liabilities Including Pension Asset Liability-731 038-980 451-1 656 894-1 891 573      
Stocks Inventory6 4226 0003 669357      
Tangible Fixed Assets978 328741 9601 998 1773 307 267      
Reserves/Capital
Called Up Share Capital1111      
Profit Loss Account Reserve-731 039-980 452-1 656 895-1 891 574      
Shareholder Funds-731 038-980 451-1 656 894-1 891 573      
Other
Accumulated Depreciation Impairment Property Plant Equipment   2 446 5132 326 1122 438 0432 787 0833 278 8623 523 6753 990 543
Additions Other Than Through Business Combinations Investment Property Fair Value Model    2 088 1879 278 695831 645882 558545 93465 147
Additions Other Than Through Business Combinations Property Plant Equipment    239 317696 928455 041990 266601 322 
Amounts Owed By Related Parties    17 347843 1291 462 8626 735 00214 239 364 
Amounts Owed To Related Parties     3 759 3612 255 3371 064 8161 190 151 
Average Number Employees During Period   4655554
Bank Borrowings      774 6607 785 581186 212301 953
Bank Overdrafts      1 199 652   
Creditors   5 018 8938 919 77518 803 30921 564 93530 530 76438 416 75142 048 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -312 315-164 210-5 930-50 601-62 53741 078
Disposals Investment Property Fair Value Model       -690 455 1 051 698
Disposals Property Plant Equipment    -858 621-328 980-45 151-429 490-173 211124 554
Financial Commitments Other Than Capital Commitments   42 50032 500777 807544 880190 2931 095 195 
Fixed Assets2 521 6352 129 0543 385 2713 307 2674 189 93217 469 46219 535 68921 254 01821 983 23521 303 463
Further Item Creditors Component Total Creditors       7 028 0147 247 542 
Increase From Depreciation Charge For Year Property Plant Equipment    191 914276 141354 970542 380307 350507 946
Investment Property   1 300 6733 388 86012 667 55513 499 20013 691 30314 237 23713 250 686
Investment Property Fair Value Model   1 300 6733 388 86012 667 55513 499 20013 691 30314 237 23713 250 686
Investments Fixed Assets1 543 3071 387 0941 387 094 743 744 8924 918 6246 375 8536 375 8386 375 838
Investments In Associates       2 500 0513 779 2333 779 233
Investments In Group Undertakings Participating Interests    743 744 8924 918 6246 375 8536 375 838 
Investments In Joint Ventures    150 00150 00150 0512 500 0512 500 051
Investments In Subsidiaries   150 823733 694 8914 868 6233 825 75196 554 
Net Current Assets Liabilities-3 252 673-3 109 505-5 042 165-5 198 840-6 803 124-1 654 092-666 5948 132 64615 941 98421 776 422
Other Creditors   98 446208 016202 051540 3751 398 54430 320 84934 806 188
Other Remaining Borrowings   4 854 8838 657 33618 803 30920 790 27522 745 18330 320 849 
Property Plant Equipment Gross Cost   3 746 4143 127 1103 495 0583 904 9484 465 7244 893 8355 667 482
Provisions For Liabilities Balance Sheet Subtotal       240 000130 595130 595
Taxation Social Security Payable   1 3269 6491 42827 130112 8236 234 
Total Assets Less Current Liabilities-731 038-980 451  -2 613 19215 815 37018 869 09529 386 66437 925 21943 079 885
Total Borrowings   4 854 8838 657 33618 803 30921 564 93530 530 76438 416 751 
Trade Creditors Trade Payables   64 23844 774217 105185 570305 960311 604708 097
Trade Debtors Trade Receivables   89 82925 46626 136613 163541 626617 2901 013 049
Amounts Owed By Group Undertakings        11 669 54810 047 308
Amounts Owed By Joint Ventures        1 316 7984 491 758
Bank Borrowings Overdrafts        8 095 9027 242 053
Future Minimum Lease Payments Under Non-cancellable Operating Leases        226 592226 592
Investments In Group Undertakings        96 55496 554
Other Taxation Social Security Payable        6 234236 703
Total Additions Including From Business Combinations Property Plant Equipment         898 201
Creditors Due Within One Year3 324 9973 303 6405 277 4035 725 586      
Number Shares Allotted 111      
Par Value Share 1 1      
Share Capital Allotted Called Up Paid11        
Tangible Fixed Assets Additions 217 623        
Tangible Fixed Assets Cost Or Valuation1 629 8931 770 083        
Tangible Fixed Assets Depreciation651 5651 028 123        
Tangible Fixed Assets Depreciation Charged In Period 387 851        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 293        
Tangible Fixed Assets Disposals 77 433        
Value Shares Allotted  11      

Transport Operator Data

Oakfield Manor Farm
Address Chelford Lane , Over Peover
City Knutsford
Post code WA16 8UQ
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 30th November 2022
filed on: 31st, August 2023 		Free Download (10 pages)

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