Founded in 2016, Oakwold Properties, classified under reg no. 10436923 is an active company. Currently registered at 1-5 Nelson Street SS1 1EG, Southend On Sea the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Rikki W., Linda W.. Of them, Rikki W., Linda W. have been with the company the longest, being appointed on 19 October 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-5 Nelson Street |
| Town | Southend On Sea |
| Post code | SS1 1EG |
| Country of origin | United Kingdom |
| Registration Number | 10436923 |
| Date of Incorporation | Wed, 19th Oct 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 19 October 2016
Position: Director
Appointed: 19 October 2016
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Rikki W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Linda W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Linda W., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Rikki W.
| Notified on | 19 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Linda W.
| Notified on | 19 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Linda W.
| Notified on | 19 October 2016 |
| Ceased on | 19 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 484 919 | 6 213 | 16 388 | 5 523 | 8 939 | 8 925 |
| Current Assets | 100 | 486 065 | 569 279 | 624 780 | 759 601 | 840 481 | 251 934 |
| Debtors | 1 146 | 563 066 | 608 392 | 754 078 | 831 542 | 243 009 | |
| Net Assets Liabilities | 100 | 1 005 131 | 1 093 432 | 1 141 810 | 1 234 525 | 1 319 168 | 1 477 540 |
| Other Debtors | 562 131 | 607 231 | 753 231 | 830 531 | 241 228 | ||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 528 800 | 1 507 600 | 1 490 222 | 1 508 991 | 1 482 796 | 1 837 208 | |
| Corporation Tax Payable | 870 | 20 713 | 39 097 | 21 748 | 19 998 | ||
| Creditors | 1 528 800 | 1 507 600 | 1 490 222 | 1 508 991 | 1 482 796 | 1 837 208 | |
| Investment Property | 3 175 000 | 3 175 000 | 3 175 000 | 3 175 000 | 3 175 000 | 5 775 000 | |
| Investment Property Fair Value Model | 3 175 000 | 3 175 000 | 3 175 000 | 3 175 000 | 3 175 000 | 5 775 000 | |
| Net Current Assets Liabilities | 100 | -406 191 | -339 090 | -308 090 | -196 606 | -138 158 | -2 225 374 |
| Other Creditors | 3 100 | 866 080 | 871 980 | 902 180 | 925 880 | 2 464 752 | |
| Provisions For Liabilities Balance Sheet Subtotal | 234 878 | 234 878 | 234 878 | 234 878 | 234 878 | 234 878 | |
| Total Assets Less Current Liabilities | 100 | 2 768 809 | 2 835 910 | 2 866 910 | 2 978 394 | 3 036 842 | 3 549 626 |
| Trade Creditors Trade Payables | 306 | 376 | 593 | 1 079 | 1 561 | 2 659 | |
| Trade Debtors Trade Receivables | 1 146 | 935 | 1 161 | 847 | 1 011 | 1 781 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 15 023 | ||||||
| Amounts Owed To Group Undertakings | 866 780 | ||||||
| Bank Borrowings | 1 550 000 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Taxation Social Security Payable | 870 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024-01-03 filed on: 9th, January 2024 |
persons with significant control | Free Download (2 pages) |
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