Oakwill Flooring Limited is a private limited company situated at Irish Square, Upper Denbigh Road, St Asaph LL17 0RN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-12-08, this 3-year-old company is run by 2 directors.
Director Peter R., appointed on 08 December 2020. Director Gary H., appointed on 08 December 2020.
The company is officially classified as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (SIC code: 47530).
The latest confirmation statement was sent on 2022-12-08 and the deadline for the next filing is 2023-12-22. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Irish Square |
Office Address2 | Upper Denbigh Road |
Town | St Asaph |
Post code | LL17 0RN |
Country of origin | United Kingdom |
Registration Number | 13070994 |
Date of Incorporation | Tue, 8th Dec 2020 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Peter R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gary H. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter R.
Notified on | 8 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gary H.
Notified on | 8 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 795 | 28 552 |
Current Assets | 41 237 | 78 051 |
Debtors | 30 454 | 45 301 |
Net Assets Liabilities | 22 270 | 56 329 |
Other Debtors | 6 159 | 5 350 |
Property Plant Equipment | 22 255 | 54 578 |
Total Inventories | 3 988 | 4 198 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 344 | 12 019 |
Average Number Employees During Period | 2 | 5 |
Creditors | 12 535 | 29 216 |
Finance Lease Liabilities Present Value Total | 12 535 | 29 216 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 344 | 10 675 |
Net Current Assets Liabilities | 16 778 | 41 337 |
Other Creditors | 18 287 | 4 161 |
Other Taxation Social Security Payable | -3 070 | 6 969 |
Property Plant Equipment Gross Cost | 23 599 | 66 597 |
Provisions For Liabilities Balance Sheet Subtotal | 4 228 | 10 370 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 599 | 42 998 |
Total Assets Less Current Liabilities | 39 033 | 95 915 |
Trade Creditors Trade Payables | 5 143 | 20 102 |
Trade Debtors Trade Receivables | 24 295 | 39 951 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 8, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (4 pages) |
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