Founded in 2016, Oakley Wood Master Construction, classified under reg no. 10415100 is an active company. Currently registered at 91 A New Road OX11 9LB, Didcot the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
There is a single director in the company at the moment - Clive W., appointed on 7 October 2016. In addition, a secretary was appointed - Clare W., appointed on 1 January 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 A New Road |
| Office Address2 | East Hagbourne |
| Town | Didcot |
| Post code | OX11 9LB |
| Country of origin | United Kingdom |
| Registration Number | 10415100 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Secretary
Appointed: 01 January 2017
Position: Director
Appointed: 07 October 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Clive W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Clare W. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive W.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clare W.
| Notified on | 20 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 87 339 | 6 630 | 53 834 | 134 650 | |||
| Current Assets | 100 | 138 540 | 182 252 | 241 394 | 310 255 | 130 637 | 468 378 |
| Debtors | 100 | 51 201 | 175 622 | 187 560 | 165 605 | ||
| Net Assets Liabilities | 100 | 46 298 | 87 247 | 98 804 | 82 472 | ||
| Other Debtors | 100 | 3 560 | 16 333 | 19 731 | 12 017 | ||
| Property Plant Equipment | 38 629 | 56 431 | 44 069 | 42 827 | |||
| Total Inventories | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 8 618 | 8 556 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 605 | 31 161 | 45 631 | 57 533 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 234 | 36 358 | 2 108 | 15 650 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 6 | 6 | |
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Corporation Tax Payable | 16 025 | 19 781 | 32 105 | 15 465 | |||
| Creditors | 97 042 | 103 727 | 152 715 | 194 375 | 160 750 | 362 909 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 183 | ||||||
| Disposals Property Plant Equipment | 4 990 | ||||||
| Dividends Paid On Shares | 60 000 | 60 000 | 82 000 | 77 000 | |||
| Fixed Assets | 42 827 | 61 306 | 52 339 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 605 | 18 556 | 14 470 | 14 085 | |||
| Net Current Assets Liabilities | 100 | 41 498 | 78 525 | 88 679 | 114 530 | -30 113 | 105 469 |
| Other Creditors | 11 050 | 29 665 | 19 363 | 26 401 | |||
| Other Taxation Social Security Payable | 3 278 | 20 945 | 757 | 6 050 | |||
| Property Plant Equipment Gross Cost | 51 234 | 87 592 | 89 700 | 100 360 | |||
| Total Assets Less Current Liabilities | 100 | 80 127 | 134 956 | 132 748 | 157 357 | 31 193 | 157 808 |
| Trade Creditors Trade Payables | 66 689 | 33 336 | 100 490 | 147 809 | |||
| Trade Debtors Trade Receivables | 47 641 | 159 289 | 167 829 | 153 588 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 6th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (5 pages) |
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