Founded in 1946, Oaklands Residents Association, classified under reg no. 00423313 is an active company. Currently registered at 64 Warren Road TW15 1TR, Ashford the company has been in the business for 78 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
At present there are 2 directors in the the company, namely Michael H. and Ian M.. In addition one secretary - Michael H. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 64 Warren Road |
| Town | Ashford |
| Post code | TW15 1TR |
| Country of origin | United Kingdom |
| Registration Number | 00423313 |
| Date of Incorporation | Fri, 8th Nov 1946 |
| Industry | Residents property management |
| End of financial Year | 30th June |
| Company age | 78 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Secretary
Appointed: 18 September 2018
Position: Director
Appointed: 30 August 2018
Position: Director
Appointed: 28 November 2013
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 25 347 | 26 519 | 416 | 5 723 | -14 491 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 13 711 | 16 980 | 17 848 | 21 293 | |||||||
| Current Assets | 26 859 | 27 427 | 2 720 | 35 899 | 5 776 | 11 203 | 13 601 | 13 711 | 18 059 | 18 986 | 23 013 |
| Debtors | 3 654 | 892 | 1 349 | 1 370 | 1 079 | 1 138 | 1 720 | ||||
| Other Debtors | 1 370 | 1 079 | 1 138 | 1 720 | |||||||
| Property Plant Equipment | 92 | 31 | 31 | ||||||||
| Net Assets Liabilities | 14 491 | 339 | 11 437 | 12 106 | |||||||
| Cash Bank In Hand | 23 205 | 26 535 | 2 720 | 35 899 | 5 776 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 347 | 26 519 | 416 | 5 723 | -14 491 | ||||||
| Tangible Fixed Assets | 145 | 134 | 124 | 115 | 114 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 240 | 240 | 240 | 240 | 240 | ||||||
| Profit Loss Account Reserve | 25 107 | 26 279 | 176 | ||||||||
| Shareholder Funds | 25 347 | 26 519 | 416 | 5 723 | -14 491 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 880 | 941 | 941 | ||||||||
| Creditors | 12 015 | 12 718 | 3 581 | 560 | 2 045 | 2 045 | 2 035 | ||||
| Net Current Assets Liabilities | 25 202 | 26 385 | 292 | 24 993 | -5 354 | 486 | 13 840 | 14 521 | 16 014 | 16 941 | 20 978 |
| Other Creditors | 3 067 | 2 045 | 2 045 | 2 035 | |||||||
| Property Plant Equipment Gross Cost | 972 | 972 | 36 | ||||||||
| Total Assets Less Current Liabilities | 25 347 | 26 519 | 416 | 25 108 | -5 240 | 379 | 11 437 | 14 613 | 16 045 | 16 972 | 21 009 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 147 | 2 147 | |||||||||
| Fixed Assets | 145 | 134 | 124 | 115 | 114 | 107 | 98 | 92 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 349 | 1 076 | 885 | 1 070 | 1 319 | 1 370 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 354 | 360 | |||||||||
| Creditors Due After One Year | 19 385 | 9 251 | |||||||||
| Creditors Due Within One Year | 1 657 | 1 042 | 3 777 | 11 982 | 12 015 | ||||||
| Instalment Debts Due After5 Years | 28 558 | 19 385 | |||||||||
| Number Shares Allotted | 240 | ||||||||||
| Other Aggregate Reserves | 176 | 5 483 | -14 731 | ||||||||
| Par Value Share | 1 | ||||||||||
| Secured Debts | 1 657 | 1 042 | |||||||||
| Share Capital Allotted Called Up Paid | 240 | 240 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 972 | 972 | 972 | 972 | 114 | ||||||
| Tangible Fixed Assets Depreciation | 827 | 838 | 848 | 857 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 | 10 | 9 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy