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Oakwell Gate Property Company Limited(the) RIDING MILL

Founded in 1932, Oakwell Gate Property Company (the), classified under reg no. 00266092 is an active company. Currently registered at Spring Cottage NE44 6EG, Riding Mill the company has been in the business for 92 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has 7 directors, namely Sophie H., Jonathan H. and Benjamin H. and others. Of them, Geoffrey H., Charles H. have been with the company the longest, being appointed on 1 December 1991 and Sophie H. has been with the company for the least time - from 1 April 2019. As of 28 April 2024, there were 3 ex directors - James H., Gillian H. and others listed below. There were no ex secretaries.

Oakwell Gate Property Company Limited(the) Address / Contact

Office Address Spring Cottage
Office Address2 Broomhaugh
Town Riding Mill
Post code NE44 6EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00266092
Date of Incorporation Fri, 10th Jun 1932
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 92 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Charles H.

Position: Secretary

Resigned:

Sophie H.

Position: Director

Appointed: 01 April 2019

Jonathan H.

Position: Director

Appointed: 12 August 2009

Benjamin H.

Position: Director

Appointed: 13 September 2006

Richard H.

Position: Director

Appointed: 17 September 2004

Michael H.

Position: Director

Appointed: 01 September 1994

Geoffrey H.

Position: Director

Appointed: 01 December 1991

Charles H.

Position: Director

Appointed: 01 December 1991

James H.

Position: Director

Appointed: 01 August 1999

Resigned: 11 May 2015

Gillian H.

Position: Director

Appointed: 01 December 1991

Resigned: 30 July 1999

Peter H.

Position: Director

Appointed: 01 December 1991

Resigned: 01 September 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth564 003577 761       
Balance Sheet
Cash Bank On Hand 49 55339 43458 17552 335207 915174 37446 41876 052
Current Assets64 94150 03339 92758 66852 335    
Debtors189479493493     
Net Assets Liabilities 1 308 8691 453 4501 453 2381 512 0851 331 1371 542 7581 581 5451 499 614
Other Debtors 479493493     
Cash Bank In Hand64 75249 554       
Net Assets Liabilities Including Pension Asset Liability564 003577 761       
Reserves/Capital
Called Up Share Capital43 97943 979       
Profit Loss Account Reserve68 62461 988       
Shareholder Funds564 003577 761       
Other
Average Number Employees During Period    67777
Corporation Tax Payable   59236 91016 44114 92140 1802 037
Creditors 5 5737 3674 76240 44021 14721 80547 4739 457
Current Tax For Period   592     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -24 92824 077-7 764     
Investments Fixed Assets503 293533 3011 567 3901 538 0681 623 8691 212 2121 501 1931 677 9111 532 965
Net Current Assets Liabilities60 71044 46032 56053 90611 895186 768152 569-1 05566 595
Number Shares Issued Fully Paid  43 97943 979     
Other Creditors 3 3334 8474 1703 5304 7066 8847 2937 420
Other Investments Other Than Loans     1 212 2121 501 193  
Other Taxation Social Security Payable 2 2402 520      
Par Value Share 111     
Provisions For Liabilities Balance Sheet Subtotal 122 423146 500138 736123 67967 843111 00495 31199 946
Taxation Including Deferred Taxation Balance Sheet Subtotal 122 423146 500      
Tax Tax Credit On Profit Or Loss On Ordinary Activities  24 077-7 172     
Total Assets Less Current Liabilities564 003577 7611 599 9501 591 9741 635 7641 398 9801 653 7621 676 8561 599 560
Creditors Due Within One Year4 2315 573       
Fixed Assets503 293533 301       
Number Shares Allotted 43 979       
Other Aggregate Reserves448 660469 054       
Share Capital Allotted Called Up Paid43 97943 979       
Share Premium Account2 7402 740       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, October 2023 		Free Download (8 pages)

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