Oakhill Carpentry & Construction Ltd was formally closed on 2022-06-07.
Oakhill Carpentry & Construction was a private limited company that was situated at 1 Walcot Gate, Walcot Street, Bath, BA1 5UG, ENGLAND. Its total net worth was valued to be approximately 3005 pounds, while the fixed assets the company owned totalled up to 2424 pounds. The company (formed on 2014-12-18) was run by 1 director.
Director Fergus G. who was appointed on 18 December 2014.
The company was classified as "joinery installation" (43320).
The latest confirmation statement was sent on 2021-03-01 and last time the annual accounts were sent was on 31 March 2021.
2015-12-18 is the date of the most recent annual return.
| Office Address | 1 Walcot Gate |
| Office Address2 | Walcot Street |
| Town | Bath |
| Post code | BA1 5UG |
| Country of origin | United Kingdom |
| Registration Number | 09360649 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Date of Dissolution | Tue, 7th Jun 2022 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 15th Mar 2022 |
| Last confirmation statement dated | Mon, 1st Mar 2021 |
Position: Director
Appointed: 18 December 2014
Fergus G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 3 005 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 776 | 4 352 | 9 695 | 19 775 | 17 834 | 1 442 | |
| Current Assets | 2 805 | 9 244 | 12 837 | 33 597 | 31 772 | 31 772 | 28 631 |
| Debtors | 2 029 | 5 138 | 3 142 | 13 822 | 13 938 | 27 189 | |
| Net Assets Liabilities | 3 005 | 18 947 | 17 276 | 29 029 | 24 150 | 24 150 | 15 989 |
| Other Debtors | 2 029 | 4 892 | 3 142 | 13 822 | 13 938 | 26 149 | |
| Property Plant Equipment | 3 654 | 11 614 | 9 292 | 7 927 | 6 416 | ||
| Cash Bank In Hand | 776 | ||||||
| Tangible Fixed Assets | 3 654 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 905 | ||||||
| Shareholder Funds | 3 005 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 876 | 2 904 | 5 226 | 7 425 | 9 076 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 094 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Corporation Tax Payable | 10 156 | 9 340 | 9 481 | ||||
| Creditors | 3 454 | 1 911 | 1 950 | 12 495 | 12 819 | 12 819 | 11 423 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 904 | 2 322 | 2 199 | 5 | |||
| Net Current Assets Liabilities | -649 | 7 333 | 10 887 | 21 102 | 18 953 | 18 953 | 17 208 |
| Other Creditors | 3 431 | 1 911 | 1 951 | 2 339 | 3 479 | 1 942 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 270 | 9 081 | |||||
| Other Disposals Property Plant Equipment | 1 500 | -834 | 15 492 | ||||
| Other Taxation Social Security Payable | 23 | ||||||
| Property Plant Equipment Gross Cost | 4 530 | 15 124 | 14 518 | 15 352 | 15 492 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 219 | 1 219 | 1 219 | ||||
| Total Assets Less Current Liabilities | 3 005 | 29 029 | 25 369 | 25 369 | 17 208 | ||
| Trade Debtors Trade Receivables | 1 040 | ||||||
| Creditors Due Within One Year | 3 454 | ||||||
| Debtors Due Within One Year | 2 029 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 4 530 | ||||||
| Tangible Fixed Assets Depreciation | 876 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 876 | ||||||
| Fixed Assets | 7 927 | 6 416 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, June 2022 |
gazette | Free Download (1 page) |
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