Oaklands Livestock Centre started in year 2007 as Private Limited Company with registration number 06189519. The Oaklands Livestock Centre company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Shrewsbury at Oaklands Farm Weston-under-redcastle. Postal code: SY4 5LR.
The company has one director. Derek W., appointed on 28 March 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Mandy W. and who left the the company on 27 January 2023. In addition, there is one former secretary - Mandy W. who worked with the the company until 27 January 2023.
This company operates within the SY4 5LR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1080938 . It is located at Oaklands Farm, Shrewsbury with a total of 3 cars.
Office Address | Oaklands Farm Weston-under-redcastle |
Office Address2 | Prees |
Town | Shrewsbury |
Post code | SY4 5LR |
Country of origin | United Kingdom |
Registration Number | 06189519 |
Date of Incorporation | Wed, 28th Mar 2007 |
Industry | Raising of other cattle and buffaloes |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 30th March |
Company age | 17 years old |
Account next due date | Mon, 30th Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Derek W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mandy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mandy W.
Notified on | 6 April 2016 |
Ceased on | 27 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 379 | 3 425 | 658 | 2 516 | 3 619 | 21 126 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 34 977 | 24 570 | 3 524 | 10 656 | 26 826 | 84 599 | 37 289 | 2 386 | |||||
Current Assets | 40 995 | 49 850 | 34 226 | 35 270 | 26 207 | 51 856 | 56 588 | 72 530 | 57 328 | 101 759 | 102 443 | 44 838 | 7 969 |
Debtors | 22 878 | 27 020 | 31 813 | 32 621 | 24 627 | 16 129 | 31 268 | 65 706 | 42 392 | 70 653 | 13 564 | 7 549 | 5 583 |
Net Assets Liabilities | 21 126 | 69 470 | 90 837 | 70 914 | 111 752 | 143 395 | 93 802 | 61 246 | |||||
Other Debtors | 576 | 4 874 | 2 912 | 15 875 | 31 070 | 4 578 | 7 549 | ||||||
Property Plant Equipment | 69 878 | 94 449 | 102 126 | 153 958 | 254 912 | 224 160 | 213 744 | 198 485 | |||||
Total Inventories | 750 | 750 | 3 300 | 4 280 | 4 280 | 4 280 | |||||||
Cash Bank In Hand | 177 | 155 | 455 | 34 977 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 379 | 3 425 | 658 | 2 516 | |||||||||
Stocks Inventory | 17 940 | 22 830 | 2 258 | 2 194 | 1 580 | 750 | |||||||
Tangible Fixed Assets | 10 819 | 11 851 | 24 651 | 47 697 | 72 211 | 69 878 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 377 | 3 423 | 656 | 2 514 | 3 617 | 21 124 | |||||||
Shareholder Funds | 4 379 | 3 425 | 658 | 2 516 | 3 619 | 21 126 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 290 | 68 057 | 84 344 | 109 761 | 143 605 | 182 600 | 195 500 | 216 153 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 43 338 | 34 164 | 86 261 | 138 968 | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||||||||
Bank Borrowings Overdrafts | 50 000 | 39 131 | 38 270 | ||||||||||
Corporation Tax Payable | 13 654 | 14 239 | 24 420 | 8 632 | 19 314 | 22 445 | |||||||
Creditors | 3 844 | 71 792 | 72 197 | 118 743 | 25 000 | 75 000 | 39 131 | 38 270 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 767 | 22 184 | 27 918 | 34 471 | 38 995 | 32 542 | 20 653 | ||||||
Net Current Assets Liabilities | -4 168 | -6 144 | -19 063 | -27 056 | -54 536 | -39 966 | -15 204 | 333 | -61 415 | -82 858 | |||
Number Shares Issued Fully Paid | 2 | 2 | |||||||||||
Other Creditors | 3 844 | 14 067 | 8 352 | 31 981 | 25 000 | 25 000 | 52 581 | 65 794 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 897 | 2 501 | 626 | 19 642 | |||||||||
Other Disposals Property Plant Equipment | 10 200 | 9 012 | 4 170 | 71 585 | |||||||||
Other Taxation Social Security Payable | 884 | 704 | 360 | 269 | 20 848 | 16 113 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 119 168 | 162 506 | 186 470 | 263 719 | 398 517 | 406 760 | 409 244 | 414 638 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 942 | 9 775 | 11 622 | 21 629 | 35 302 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 243 | 74 069 | 5 394 | ||||||||||
Total Assets Less Current Liabilities | 6 651 | 5 707 | 5 588 | 20 641 | 17 675 | 29 912 | 79 245 | 102 459 | 92 543 | 172 054 | |||
Trade Creditors Trade Payables | 45 397 | 43 486 | 39 425 | 77 426 | 105 323 | 41 436 | 21 122 | ||||||
Trade Debtors Trade Receivables | 15 553 | 26 394 | 62 794 | 26 517 | 39 583 | 8 986 | |||||||
Creditors Due After One Year | 14 094 | 8 969 | 3 844 | ||||||||||
Creditors Due Within One Year | 45 163 | 55 994 | 53 289 | 62 326 | 80 743 | 91 822 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Provisions For Liabilities Charges | 2 272 | 2 282 | 4 930 | 4 031 | 5 087 | 4 942 | |||||||
Fixed Assets | 10 819 | 11 851 | 24 651 | 47 697 | |||||||||
Secured Debts | 31 231 | 30 053 | 37 559 | 53 064 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 4 000 | 25 005 | 35 896 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 14 770 | 18 770 | 34 775 | 70 671 | |||||||||
Tangible Fixed Assets Depreciation | 3 951 | 6 919 | 10 124 | 22 974 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 968 | 7 142 | 12 850 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 937 | ||||||||||||
Tangible Fixed Assets Disposals | 9 000 |
Oaklands Farm | |
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Address | , Weston |
City | Shrewsbury |
Post code | SY4 5LR |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, October 2023 |
accounts | Free Download (9 pages) |
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