Founded in 2002, Oakmount Autos, classified under reg no. 04551861 is an active company. Currently registered at Oakmount Autos Ltd Oakmount Road SO53 2LP, Eastleigh the company has been in the business for 22 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Dudley C. and Jeffery C.. In addition one secretary - Sandra C. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oakmount Autos Ltd Oakmount Road |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 2LP |
| Country of origin | United Kingdom |
| Registration Number | 04551861 |
| Date of Incorporation | Wed, 2nd Oct 2002 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Secretary
Appointed: 08 October 2002
Position: Director
Appointed: 08 October 2002
Position: Director
Appointed: 08 October 2002
The list of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Dudley C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jeffery C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jeffery C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dudley C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeffery C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeffery C.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -56 774 | -7 620 | 23 462 | 5 768 | 60 404 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 123 402 | 150 100 | 147 232 | 179 717 | 199 987 | 198 991 | 173 959 | 191 684 | 210 825 | 204 585 |
| Net Assets Liabilities | 60 404 | 95 237 | 117 061 | 121 444 | 143 471 | 149 491 | ||||
| Cash Bank In Hand | 35 378 | 31 869 | 34 718 | 38 610 | ||||||
| Debtors | 8 894 | 3 123 | 6 821 | |||||||
| Intangible Fixed Assets | 27 000 | 24 000 | 21 000 | 16 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -56 774 | -7 620 | 23 462 | 5 768 | 60 404 | |||||
| Stocks Inventory | 79 130 | 115 108 | 105 693 | 160 457 | ||||||
| Tangible Fixed Assets | 872 | 654 | 490 | 368 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -56 776 | -7 622 | 23 460 | 21 246 | ||||||
| Shareholder Funds | -56 774 | -7 620 | 23 462 | 5 768 | 60 404 | |||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 2 000 | 1 999 | 1 999 | 2 000 | 2 001 | 2 001 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | |||||
| Creditors | 150 459 | 110 674 | 59 775 | 68 725 | 65 718 | 53 367 | ||||
| Fixed Assets | 27 872 | 24 654 | 21 490 | 17 168 | 12 876 | 8 920 | 4 876 | 485 | 365 | 274 |
| Net Current Assets Liabilities | -84 646 | -32 274 | 1 972 | 4 080 | 49 528 | 88 317 | 114 184 | 122 959 | 145 107 | 151 218 |
| Total Assets Less Current Liabilities | -56 774 | -7 620 | 23 462 | 7 768 | 62 404 | 97 236 | 119 060 | 123 444 | 145 472 | 151 492 |
| Accruals Deferred Income | 2 000 | 2 000 | ||||||||
| Creditors Due Within One Year | 208 048 | 182 374 | 145 260 | 194 987 | 150 459 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 33 000 | 36 000 | 39 000 | 43 200 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 4 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 632 | 4 632 | 4 632 | 4 632 | ||||||
| Tangible Fixed Assets Depreciation | 3 760 | 3 978 | 4 142 | 4 264 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 218 | 164 | 122 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 15th, February 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy