Founded in 2017, Oaks Rock Property, classified under reg no. 10653974 is an active company. Currently registered at 21 Greenside WF2 6NN, Wakefield the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Michael W., Kathryn W.. Of them, Michael W., Kathryn W. have been with the company the longest, being appointed on 6 March 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Greenside |
Office Address2 | Walton |
Town | Wakefield |
Post code | WF2 6NN |
Country of origin | United Kingdom |
Registration Number | 10653974 |
Date of Incorporation | Mon, 6th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Kathryn W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn W.
Notified on | 6 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
Notified on | 6 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 164 | 11 049 | 16 330 | 13 633 | 20 230 | 15 702 |
Current Assets | 8 864 | 11 049 | 16 814 | 14 117 | 20 714 | 16 186 |
Debtors | 700 | 484 | 484 | 484 | 484 | |
Net Assets Liabilities | 2 448 | 4 391 | 8 746 | 14 083 | 19 236 | 24 992 |
Other Debtors | 700 | 484 | 484 | 484 | 484 | |
Property Plant Equipment | 1 717 | 1 480 | 795 | 1 466 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 572 | 1 257 | 1 942 | 3 079 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 190 212 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 289 | 448 | 1 808 | |||
Amounts Owed To Related Parties | 195 118 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 196 628 | 196 870 | 199 997 | 191 726 | 192 485 | 182 872 |
Fixed Assets | 190 212 | 191 929 | 191 692 | 191 007 | 191 678 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 572 | 685 | 685 | 1 137 | ||
Investment Property | 190 212 | 190 212 | 190 212 | 190 212 | 190 212 | 190 212 |
Investment Property Fair Value Model | 190 212 | 190 212 | 190 212 | 190 212 | 190 212 | 190 212 |
Net Current Assets Liabilities | -187 764 | -185 821 | -183 183 | -177 609 | -171 171 | -166 686 |
Other Creditors | 1 510 | 196 414 | 199 378 | 190 419 | 191 115 | 181 807 |
Property Plant Equipment Gross Cost | 2 289 | 2 737 | 2 737 | 4 545 | ||
Taxation Social Security Payable | 551 | 456 | 619 | 1 307 | 1 370 | 1 065 |
Total Assets Less Current Liabilities | 14 683 | 19 836 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 1st, August 2023 |
accounts | Free Download (7 pages) |
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