Oakleaf Services Limited is a private limited company situated at Suite 1 The Portway Centre, 1 Old Sarum Park, Old Sarum, Salisbury SP4 6EB. Incorporated on 2022-08-08, this 1-year-old company is run by 2 directors.
Director Martin E., appointed on 08 August 2022. Director Matthew L., appointed on 08 August 2022.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202), "other construction installation" (SIC code: 43290).
The latest confirmation statement was filed on 2023-08-07 and the due date for the following filing is 2024-08-21.
Office Address | Suite 1 The Portway Centre |
Office Address2 | 1 Old Sarum Park, Old Sarum |
Town | Salisbury |
Post code | SP4 6EB |
Country of origin | United Kingdom |
Registration Number | 14282584 |
Date of Incorporation | Mon, 8th Aug 2022 |
Industry | Construction of domestic buildings |
Industry | Other construction installation |
End of financial Year | 31st August |
Company age | 2 years old |
Account next due date | Wed, 8th May 2024 (2 days left) |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Martin E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matthew L. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin E.
Notified on | 8 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew L.
Notified on | 8 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-08-31 |
Balance Sheet | |
Cash Bank On Hand | 75 089 |
Current Assets | 81 970 |
Debtors | 5 181 |
Net Assets Liabilities | 44 917 |
Property Plant Equipment | 67 759 |
Total Inventories | 1 700 |
Other | |
Version Production Software | 1 |
Accrued Liabilities Deferred Income | 2 113 |
Accumulated Amortisation Impairment Intangible Assets | 4 197 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 811 |
Additions Other Than Through Business Combinations Intangible Assets | 12 594 |
Additions Other Than Through Business Combinations Property Plant Equipment | 79 570 |
Average Number Employees During Period | 1 |
Corporation Tax Payable | 11 768 |
Creditors | 79 521 |
Finance Lease Liabilities Present Value Total | 7 500 |
Fixed Assets | 76 156 |
Increase From Amortisation Charge For Year Intangible Assets | 4 197 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 811 |
Intangible Assets | 8 397 |
Intangible Assets Gross Cost | 12 594 |
Net Current Assets Liabilities | 2 449 |
Number Shares Allotted | 21 |
Prepayments Accrued Income | 2 393 |
Property Plant Equipment Gross Cost | 79 570 |
Provisions For Liabilities Balance Sheet Subtotal | 13 688 |
Total Assets Less Current Liabilities | 78 605 |
Trade Creditors Trade Payables | 2 649 |
Trade Debtors Trade Receivables | 2 788 |
Work In Progress | 1 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-08-07 filed on: 19th, September 2023 |
confirmation statement | Free Download (4 pages) |
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