Oakfield Property Services Surrey Limited in 30 St Johns Road WOKING

Oakfield Property Services Surrey Limited WOKING

Oakfield Property Services Surrey Limited was officially closed on 2022-10-25. Oakfield Property Services Surrey was a private limited company that was located at Chancery House, 30 St Johns Road, Woking, GU21 7SA, Surrey. Its full net worth was estimated to be approximately -58029 pounds, and the fixed assets that belonged to the company totalled up to 74790 pounds. This company (officially started on 2012-02-22) was run by 2 directors.
Director Sylvia C. who was appointed on 28 June 2015.
Director Kenneth C. who was appointed on 22 February 2012.

The company was officially classified as "plumbing, heat and air-conditioning installation" (43220). The most recent confirmation statement was filed on 2022-02-22 and last time the accounts were filed was on 28 February 2022. 2016-02-22 is the date of the latest annual return.

Oakfield Property Services Surrey Limited Address / Contact

Office Address	Chancery House
Office Address2	30 St Johns Road
Town	Woking
Post code	GU21 7SA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07960531
Date of Incorporation	Wed, 22nd Feb 2012
Date of Dissolution	Tue, 25th Oct 2022
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	29th February
Company age	10 years old
Account next due date	Thu, 30th Nov 2023
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Wed, 8th Mar 2023
Last confirmation statement dated	Tue, 22nd Feb 2022

Company staff

Sylvia C.

Position: Director

Appointed: 28 June 2015

Kenneth C.

Position: Director

Appointed: 22 February 2012

Taxless (uk) Ltd

Position: Corporate Secretary

Appointed: 22 February 2012

Resigned: 01 February 2013

People with significant control

Kenneth C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Net Worth	2 971	817	1 782

Balance Sheet
Cash Bank In Hand	15 020	13 114	21 537
Cash Bank On Hand			21 537	13 420	22 225	20 551	22 927	25 626	18 450
Current Assets	21 415	19 806	26 728	23 825	28 035	31 470	29 689	27 120	18 450
Debtors	6 395	6 692	5 191	10 405	5 810	10 919	6 762	1 494
Intangible Fixed Assets	61 000	45 750	30 500
Net Assets Liabilities Including Pension Asset Liability	2 971	817	1 782
Other Debtors			1 152	179	759	1 079	635
Property Plant Equipment			1 108	165	54	172	1 129	1 345
Tangible Fixed Assets	13 790	7 482	1 108

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 871	717	1 682
Shareholder Funds	2 971	817	1 782

Other
Accumulated Amortisation Impairment Intangible Assets			61 000	76 250	91 500
Accumulated Depreciation Impairment Property Plant Equipment			25 266	25 498	25 609	25 491	25 537	26 136
Average Number Employees During Period				2	2	2	2	2	1
Creditors			56 554	38 310	26 834	28 881	25 973	22 865	13 527
Creditors Due After One Year	53 000	40 000
Creditors Due Within One Year	40 234	32 221	56 554
Disposals Decrease In Depreciation Impairment Property Plant Equipment				712		229	350		26 736
Disposals Property Plant Equipment				711		229	350		27 481
Fixed Assets	74 790	53 232	31 608	15 415	54	172
Increase From Amortisation Charge For Year Intangible Assets				15 250	15 250
Increase From Depreciation Charge For Year Property Plant Equipment				944	111	111	396	599	600
Intangible Assets			30 500	15 250
Intangible Assets Gross Cost			91 500	91 500	91 500
Intangible Fixed Assets Aggregate Amortisation Impairment	30 500	45 750	61 000
Intangible Fixed Assets Amortisation Charged In Period		15 250	15 250
Intangible Fixed Assets Cost Or Valuation	91 500	91 500
Net Current Assets Liabilities	-18 819	-12 415	-29 826	-14 485	1 201	2 589	3 716	4 255	4 923
Number Shares Allotted		100	100
Other Creditors			40 054	25 009	14 615	15 747	15 875	2 133	2 335
Other Taxation Social Security Payable			11 752	10 592	10 628	10 573	8 167	-159
Par Value Share		1	1
Property Plant Equipment Gross Cost			26 374	25 663	25 663	25 663	26 666	27 481
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		229	221
Tangible Fixed Assets Cost Or Valuation	25 924	26 153	26 374
Tangible Fixed Assets Depreciation	12 134	18 671	25 266
Tangible Fixed Assets Depreciation Charged In Period		6 537	6 595
Total Additions Including From Business Combinations Property Plant Equipment						229	1 353	815
Total Assets Less Current Liabilities	55 971	40 817	1 782	930	1 255	2 761	4 845	5 600	4 923
Trade Creditors Trade Payables			4 748	2 709	1 591	2 561	1 931	941	587
Trade Debtors Trade Receivables			4 039	10 226	5 051	9 840	6 127	1 494
Corporation Tax Payable								4 748	481

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 25th, October 2022	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 25th, October 2022	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 9th, August 2022	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 2nd, August 2022	dissolution	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-02-28 filed on: 12th, May 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2022-02-22 filed on: 25th, April 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2021-02-28 filed on: 24th, May 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2021-02-22 filed on: 25th, February 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2020-02-29 filed on: 30th, June 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020-02-22 filed on: 28th, February 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2019-02-28 filed on: 4th, September 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-02-22 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-02-28 filed on: 28th, September 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018-02-22 filed on: 6th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-02-28 filed on: 23rd, June 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017-02-22 filed on: 5th, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-02-29 filed on: 21st, July 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-22 filed on: 22nd, March 2016	annual return	Free Download (4 pages)
CH01	On 2015-06-28 director's details were changed filed on: 8th, July 2015	officers	Free Download (2 pages)
AP01	New director was appointed on 2015-06-28 filed on: 7th, July 2015	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2015-02-28 filed on: 1st, July 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-22 filed on: 6th, March 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-02-28 filed on: 11th, July 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-22 filed on: 19th, March 2014	annual return	Free Download (1 page)
SH01	Statement of Capital on 2014-03-19: 100.00 GBP	capital
AD01	Registered office address changed from 1 High Street Knaphill Woking Surrey GU21 2PG on 2013-11-26 filed on: 26th, November 2013	address	Free Download (1 page)
CH01	On 2013-11-08 director's details were changed filed on: 26th, November 2013	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-02-28 filed on: 3rd, July 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-22 filed on: 7th, March 2013	annual return	Free Download (1 page)
CH01	On 2013-02-01 director's details were changed filed on: 1st, March 2013	officers	Free Download (2 pages)
TM02	Termination of appointment as a secretary on 2013-02-27 filed on: 27th, February 2013	officers	Free Download (1 page)
AD01	Registered office address changed from 4 Gorselands Close Ash Vale Aldershot Surrey GU12 5EF United Kingdom on 2012-09-18 filed on: 18th, September 2012	address	Free Download (1 page)
TM02	Termination of appointment as a secretary on 2012-08-13 filed on: 13th, August 2012	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 22nd, February 2012	incorporation	Free Download (30 pages)