Oakhill (Milton Keynes) Limited was formally closed on 2023-05-23.
Oakhill (milton Keynes) was a private limited company that was situated at The Old Rectory, 30 Shenley Road, Milton Keynes, MK5 6AB, Bucks, UNITED KINGDOM. Its net worth was valued to be approximately 209358 pounds, while the fixed assets belonging to the company totalled up to 21039 pounds. The company (formally started on 2003-05-12) was run by 2 directors and 1 secretary.
Director Philip G. who was appointed on 15 May 2003.
Director Elspeth T. who was appointed on 15 May 2003.
Among the secretaries, we can name:
Philip G. appointed on 15 May 2003.
The company was classified as "other letting and operating of own or leased real estate" (68209), "buying and selling of own real estate" (68100).
As stated in the Companies House records, there was a name alteration on 2009-01-12, their previous name was Shenley Park Homes.
The most recent confirmation statement was sent on 2022-05-12 and last time the annual accounts were sent was on 30 June 2021.
2016-05-12 is the date of the last annual return.
| Office Address | The Old Rectory |
| Office Address2 | 30 Shenley Road |
| Town | Milton Keynes |
| Post code | MK5 6AB |
| Country of origin | United Kingdom |
| Registration Number | 04761288 |
| Date of Incorporation | Mon, 12th May 2003 |
| Date of Dissolution | Tue, 23rd May 2023 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Fri, 26th May 2023 |
| Last confirmation statement dated | Thu, 12th May 2022 |
Position: Secretary
Appointed: 15 May 2003
Position: Director
Appointed: 15 May 2003
Position: Director
Appointed: 15 May 2003
Oakhill Property Holdings Limited
The Old Rectory 30 Shenley Road, Milton Keynes, MK5 6AB, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Shenley Park Homes | January 12, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 209 358 | 116 264 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 61 261 | 13 071 | 7 207 | 20 563 | |
| Current Assets | 286 323 | 158 441 | 93 064 | 30 271 | 41 187 |
| Debtors | 62 145 | 97 180 | 79 993 | 23 064 | 20 624 |
| Net Assets Liabilities | 116 264 | 82 876 | 22 977 | 51 382 | |
| Other Debtors | 47 024 | 19 993 | 275 | 1 431 | |
| Property Plant Equipment | 21 168 | 20 685 | 22 966 | 22 077 | |
| Cash Bank In Hand | 224 178 | 61 261 | |||
| Net Assets Liabilities Including Pension Asset Liability | 209 358 | 116 264 | |||
| Tangible Fixed Assets | 21 039 | 21 168 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 000 | 10 000 | |||
| Profit Loss Account Reserve | 199 358 | 106 264 | |||
| Shareholder Funds | 209 358 | 116 264 | |||
| Other | |||||
| Total Fixed Assets Additions | 611 | ||||
| Total Fixed Assets Cost Or Valuation | 33 530 | 34 141 | |||
| Total Fixed Assets Depreciation | 12 491 | 12 973 | |||
| Total Fixed Assets Depreciation Charge In Period | 482 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 973 | 13 456 | 14 165 | 13 248 | |
| Amounts Owed By Group Undertakings Participating Interests | 50 000 | 60 000 | |||
| Amounts Owed By Related Parties | 60 000 | ||||
| Amounts Owed To Group Undertakings | 10 000 | 9 910 | 310 | ||
| Amounts Owed To Group Undertakings Participating Interests | 30 000 | 10 000 | |||
| Average Number Employees During Period | 3 | 2 | |||
| Bank Borrowings Overdrafts | 11 616 | 9 419 | |||
| Corporation Tax Payable | 2 480 | 988 | 1 060 | ||
| Corporation Tax Recoverable | 988 | 988 | |||
| Creditors | 50 508 | 26 936 | 25 896 | 7 688 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 709 | 168 | ||
| Net Current Assets Liabilities | 207 459 | 107 933 | 66 128 | 4 375 | 33 499 |
| Number Shares Issued Fully Paid | 10 000 | ||||
| Other Creditors | 2 556 | 2 556 | 2 500 | 2 500 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 085 | ||||
| Other Disposals Property Plant Equipment | 5 263 | ||||
| Other Taxation Social Security Payable | 3 339 | 3 257 | 5 492 | 1 314 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 34 141 | 37 131 | 35 325 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 937 | 4 364 | 4 194 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 234 | 3 937 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 990 | 3 457 | |||
| Total Assets Less Current Liabilities | 228 498 | 129 101 | 86 813 | 27 341 | 55 576 |
| Trade Creditors Trade Payables | 517 | 716 | 7 994 | 2 504 | |
| Trade Debtors Trade Receivables | 156 | 21 801 | 19 193 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 18 792 | 8 603 | |||
| Creditors Due Within One Year Total Current Liabilities | 78 864 | 50 508 | |||
| Fixed Assets | 21 039 | 21 168 | |||
| Provisions For Liabilities Charges | 348 | 4 234 | |||
| Tangible Fixed Assets Additions | 611 | ||||
| Tangible Fixed Assets Cost Or Valuation | 33 530 | 34 141 | |||
| Tangible Fixed Assets Depreciation | 12 491 | 12 973 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 482 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Sovereign Court 230 Upper Fifth Street Central Milton Keynes Bucks MK9 2HR on 19th December 2022 to The Old Rectory 30 Shenley Road Milton Keynes Bucks MK5 6AB filed on: 19th, December 2022 |
address | Free Download (1 page) |
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