Oakleaf Developments (n.i.) started in year 2015 as Private Limited Company with registration number NI630588. The Oakleaf Developments (n.i.) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Magherafelt at 71 Creagh Road. Postal code: BT45 8EY.
The firm has 2 directors, namely Patrick S., Michael S.. Of them, Patrick S., Michael S. have been with the company the longest, being appointed on 9 April 2015. As of 16 April 2024, there was 1 ex director - Declan O.. There were no ex secretaries.
| Office Address | 71 Creagh Road |
| Office Address2 | Castledawson |
| Town | Magherafelt |
| Post code | BT45 8EY |
| Country of origin | United Kingdom |
| Registration Number | NI630588 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2015
Position: Director
Appointed: 09 April 2015
The list of persons with significant control who own or control the company consists of 4 names. As we found, there is Oakleaf Development (N.i.) Holdings Limited from Magherafelt, Northern Ireland. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Declan O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Patrick S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Oakleaf Development (N.I.) Holdings Limited
71 Creagh Road, Castledawson, Magherafelt, BT45 8EY, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni655867 |
| Notified on | 30 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Declan O.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patrick S.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 643 635 | 630 444 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 173 037 | 30 255 | 30 281 | 15 964 | 18 395 | 18 296 | |
| Current Assets | 1 613 500 | 1 035 415 | 886 801 | 168 137 | 154 498 | 154 473 | 174 374 |
| Debtors | 32 030 | 720 938 | 713 140 | 20 000 | |||
| Net Assets Liabilities | 630 444 | 680 061 | 150 878 | 147 552 | |||
| Total Inventories | 141 440 | 143 406 | 137 856 | 138 534 | 136 078 | 136 078 | |
| Other Debtors | 20 000 | ||||||
| Cash Bank In Hand | 1 440 030 | 173 037 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 643 635 | 630 444 | |||||
| Stocks Inventory | 141 440 | 141 440 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 30 | 30 | |||||
| Profit Loss Account Reserve | 643 605 | 630 414 | |||||
| Shareholder Funds | 643 635 | 630 444 | |||||
| Other | |||||||
| Creditors | 1 004 971 | 806 740 | 17 259 | 6 946 | 7 146 | 26 946 | |
| Fixed Assets | 600 000 | 600 000 | 600 000 | ||||
| Investments | 600 000 | -600 000 | |||||
| Investments Fixed Assets | 600 000 | 600 000 | 600 000 | ||||
| Net Current Assets Liabilities | 43 635 | 30 444 | 80 061 | 150 878 | 147 552 | 147 327 | 147 428 |
| Total Assets Less Current Liabilities | 643 635 | 630 444 | 680 061 | 150 878 | 147 552 | 147 327 | 147 428 |
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Other Creditors | 2 100 | 2 300 | 500 | ||||
| Creditors Due Within One Year | 1 569 865 | 1 004 971 | |||||
| Number Shares Allotted | 10 | 10 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 25th, May 2023 |
accounts | Free Download (7 pages) |
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