Oakland Building Services Ltd. in 18-20 Lancaster Road ENFIELD - EN2 0AX

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Oakland Building Services Ltd. ENFIELD

Oakland Building Services started in year 1996 as Private Limited Company with registration number 03165621. The Oakland Building Services company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Enfield at Oakland House. Postal code: EN2 0AX.

There is a single director in the firm at the moment - John S., appointed on 28 February 1996. In addition, a secretary was appointed - Kathleen S., appointed on 28 February 1996. As of 29 April 2024, there was 1 ex director - Peter M.. There were no ex secretaries.

Oakland Building Services Ltd. Address / Contact

Office Address	Oakland House
Office Address2	18-20 Lancaster Road
Town	Enfield
Post code	EN2 0AX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03165621
Date of Incorporation	Wed, 28th Feb 1996
Industry	Construction of domestic buildings
Industry	Construction of commercial buildings
End of financial Year	31st December
Company age	28 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated	Fri, 27th Jan 2023

Company staff

Kathleen S.

Position: Secretary

Appointed: 28 February 1996

John S.

Position: Director

Appointed: 28 February 1996

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 February 1996

Resigned: 28 February 1996

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 28 February 1996

Resigned: 28 February 1996

Peter M.

Position: Director

Appointed: 28 February 1996

Resigned: 27 February 1997

People with significant control

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

John S.

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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	485 550	553 625

Balance Sheet
Cash Bank In Hand	538 217	561 774
Cash Bank On Hand		561 774	984 665	929 512	737 657	848 965	1 393 670	636 889	367 370
Current Assets	1 465 564	1 130 198	1 776 332	1 720 952	773 164	1 012 680	2 005 666	1 591 730	1 139 782
Debtors	925 527	566 224	789 967	789 540	33 457	161 765	610 896	953 991	770 402
Net Assets Liabilities		553 625	725 246	611 682	447 757
Net Assets Liabilities Including Pension Asset Liability	485 550	553 625
Other Debtors		126 498	131 498	134 098	17 273	17 104	19 846	654 206	625 890
Property Plant Equipment		57 724	73 343	60 578	59 338	47 346	52 143	39 107	29 330
Stocks Inventory	1 820	2 200
Tangible Fixed Assets	52 288	57 724
Total Inventories		2 200	1 700	1 900	2 050	1 950	1 100	850	2 010

Reserves/Capital
Called Up Share Capital	101	101
Profit Loss Account Reserve	485 449	553 524
Shareholder Funds	485 550	553 625

Other
Accrued Liabilities		159 056	544 557	696 863	100 615
Accumulated Depreciation Impairment Property Plant Equipment		172 307	165 276	185 467	179 871	195 653	213 034	226 070	235 847
Average Number Employees During Period			7	8	8	8	8	8	7
Bank Borrowings Overdrafts		4 328	3 086	3 718	3 326	1 127	8 256	2 494	3 060
Corporation Tax Payable		50 902	79 763	16 108	-11 037
Creditors		629 763	2 592	1 168 885	384 745	524 818	1 017 412	489 386	80 359
Creditors Due Within One Year	1 030 325	629 763
Deferred Tax Asset Debtors					1 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment			31 478		25 375
Disposals Property Plant Equipment			54 449		58 000
Finance Lease Liabilities Present Value Total			2 592	2 592
Increase From Depreciation Charge For Year Property Plant Equipment			24 447	20 191	19 779	15 782	17 381	13 036	9 777
Net Current Assets Liabilities	435 239	500 435	656 546	552 067	388 419	487 862	988 254	1 102 344	1 059 423
Number Shares Allotted		1
Other Creditors					103 901	394 296	358 554	258 978	29 200
Other Taxation Social Security Payable		13 594	26 502	16 836	26 195	97 515	326 661	104 072	32 649
Par Value Share		1
Prepayments		15 910	232 761	13 207	11 056
Prepayments Accrued Income		251 002
Property Plant Equipment Gross Cost		230 031	238 619	246 045	239 209	242 999	265 177	265 177
Provisions For Liabilities Balance Sheet Subtotal		4 534	2 051	963
Provisions For Liabilities Charges	1 977	4 534
Recoverable Value-added Tax				18 047
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		22 222
Tangible Fixed Assets Cost Or Valuation	207 809	230 031
Tangible Fixed Assets Depreciation	155 521	172 307
Tangible Fixed Assets Depreciation Charged In Period		16 786
Total Additions Including From Business Combinations Property Plant Equipment			63 037	7 426	51 164	3 790	22 178
Total Assets Less Current Liabilities	487 527	558 159	729 889	612 645	447 757	535 208	1 040 397	1 141 451	1 088 753
Trade Creditors Trade Payables		371 690	383 865	432 768	251 323	31 880	323 941	123 842	15 450
Trade Debtors Trade Receivables		72 814	360 708	559 188	16 184	144 661	591 050	299 785	144 512

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 10th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 10th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 28th, June 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 30th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 30th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 19th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 28th, September 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 7th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/02/28 with full list of members filed on: 4th, March 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 11th, September 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/02/28 with full list of members filed on: 3rd, March 2015	annual return	Free Download (5 pages)
SH01	101.00 GBP is the capital in company's statement on 2015/03/03	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 22nd, May 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/02/28 with full list of members filed on: 31st, March 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 23rd, September 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/02/28 with full list of members filed on: 6th, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 24th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/02/28 with full list of members filed on: 28th, February 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 16th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/02/28 with full list of members filed on: 16th, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 2nd, October 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/02/28 with full list of members filed on: 19th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 13th, October 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/04/15 with shareholders record filed on: 15th, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 24th, September 2008	accounts	Free Download (8 pages)
363a	Annual return up to 2008/03/19 with shareholders record filed on: 19th, March 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 18th, May 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 18th, May 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2007/04/20 with shareholders record filed on: 20th, April 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/04/20 with shareholders record filed on: 20th, April 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 25th, October 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 25th, October 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2006/03/30 with shareholders record filed on: 30th, March 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/03/30 with shareholders record filed on: 30th, March 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 19th, July 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 19th, July 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/03/22 with shareholders record filed on: 22nd, March 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/03/22 with shareholders record filed on: 22nd, March 2005	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2003/12/31 filed on: 29th, October 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/12/31 filed on: 29th, October 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2004/05/12 with shareholders record filed on: 12th, May 2004	annual return	Free Download (6 pages)
363(288)	2004/05/12 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 2004/05/12 with shareholders record filed on: 12th, May 2004	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/12/31 filed on: 14th, July 2003	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2002/12/31 filed on: 14th, July 2003	accounts	Free Download (8 pages)
363s	Annual return up to 2003/03/28 with shareholders record filed on: 28th, March 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/03/28 with shareholders record filed on: 28th, March 2003	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/12/31 filed on: 31st, October 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/12/31 filed on: 31st, October 2002	accounts	Free Download (6 pages)
363s	Annual return up to 2002/04/04 with shareholders record filed on: 4th, April 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/04/04 with shareholders record filed on: 4th, April 2002	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 18th, October 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 18th, October 2001	accounts	Free Download (11 pages)
363s	Annual return up to 2001/03/28 with shareholders record filed on: 28th, March 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/03/28 with shareholders record filed on: 28th, March 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 11th, October 2000	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 11th, October 2000	accounts	Free Download (11 pages)
363s	Annual return up to 2000/03/15 with shareholders record filed on: 15th, March 2000	annual return	Free Download (6 pages)
363(288)	2000/03/15 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2000/03/15 with shareholders record filed on: 15th, March 2000	annual return	Free Download (6 pages)
363(288)	2000/03/15 Annual return (Director's particulars changed)	annual return
AA	Full accounts for the period ending 1998/12/31 filed on: 8th, October 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 8th, October 1999	accounts	Free Download (11 pages)
363s	Annual return up to 1999/05/22 with shareholders record filed on: 22nd, May 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/05/22 with shareholders record filed on: 22nd, May 1999	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 30th, September 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 30th, September 1998	accounts	Free Download (10 pages)
363s	Annual return up to 1998/03/20 with shareholders record filed on: 20th, March 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/03/20 with shareholders record filed on: 20th, March 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 24th, October 1997	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 24th, October 1997	accounts	Free Download (8 pages)
363s	Annual return up to 1997/06/08 with shareholders record filed on: 8th, June 1997	annual return	Free Download (6 pages)
363(288)	1997/06/08 Annual return (Registered office changed on 08/06/97)	annual return
363s	Annual return up to 1997/06/08 with shareholders record filed on: 8th, June 1997	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/12 filed on: 18th, March 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/12 filed on: 18th, March 1996	accounts	Free Download (1 page)

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