Founded in 2014, Oakland Carpentry Mc, classified under reg no. 09219862 is an active company. Currently registered at Unit 1 Fould Farm ST13 8SQ, Leek the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. David C., appointed on 16 September 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Fould Farm |
Office Address2 | Leek Frith |
Town | Leek |
Post code | ST13 8SQ |
Country of origin | United Kingdom |
Registration Number | 09219862 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is David C. The abovementioned PSC and has 75,01-100% shares.
David C.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -23 122 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 071 | 3 550 | 8 578 | 28 362 | 13 587 | 32 061 | 12 352 | 4 387 |
Debtors | 4 578 | 23 362 | 11 887 | |||||
Net Assets Liabilities | -31 511 | -30 032 | -47 060 | 88 466 | 85 105 | 83 582 | 96 757 | |
Property Plant Equipment | 16 098 | 21 475 | 17 340 | 15 009 | ||||
Total Inventories | 3 550 | 4 000 | 5 000 | 1 700 | ||||
Cash Bank In Hand | 71 | |||||||
Intangible Fixed Assets | 47 763 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -23 122 | |||||||
Stocks Inventory | 2 000 | |||||||
Tangible Fixed Assets | 11 703 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -23 222 | |||||||
Shareholder Funds | -23 122 | |||||||
Other | ||||||||
Creditors | 75 890 | 74 538 | 74 387 | 81 519 | 76 368 | 58 061 | 65 801 | |
Fixed Assets | 59 466 | 51 920 | 45 356 | 29 280 | 15 009 | 20 137 | 18 058 | 14 832 |
Intangible Assets | 35 822 | 23 881 | 11 940 | |||||
Net Current Assets Liabilities | -82 588 | -72 340 | -65 960 | -46 025 | 67 932 | 44 307 | 45 709 | 61 414 |
Total Assets Less Current Liabilities | -23 122 | -20 420 | -20 604 | -16 745 | 52 923 | 24 170 | 27 651 | 46 582 |
Average Number Employees During Period | 5 | 3 | 3 | 4 | ||||
Creditors Due Within One Year | 84 659 | |||||||
Intangible Fixed Assets Additions | 59 704 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 941 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 941 | |||||||
Intangible Fixed Assets Cost Or Valuation | 59 704 | |||||||
Tangible Fixed Assets Additions | 15 044 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 810 | |||||||
Tangible Fixed Assets Depreciation | 3 107 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 107 | |||||||
Tangible Fixed Assets Disposals | 234 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-16 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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