Founded in 2016, Oakwood Construction Services, classified under reg no. 10223023 is an active company. Currently registered at Trade Fair House 2 West Court ME15 6JD, Maidstone the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Gareth H. and Billy P.. In addition one secretary - Catrina P. - is with the firm. Currenlty, the company lists one former director, whose name is Catrina P. and who left the the company on 9 June 2016. In addition, there is one former secretary - Billy P. who worked with the the company until 11 March 2019.
| Office Address | Trade Fair House 2 West Court |
| Office Address2 | Enterprise Road |
| Town | Maidstone |
| Post code | ME15 6JD |
| Country of origin | United Kingdom |
| Registration Number | 10223023 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 11 March 2019
Position: Secretary
Appointed: 11 March 2019
Position: Director
Appointed: 09 June 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Catrina P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Billy P. This PSC owns 25-50% shares and has 25-50% voting rights.
Catrina P.
| Notified on | 9 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Billy P.
| Notified on | 9 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 58 614 | 15 493 | 26 272 | 291 | 4 430 | |
| Current Assets | 113 823 | 137 953 | 199 368 | 291 354 | 453 273 | 758 644 |
| Debtors | 79 339 | 183 875 | 191 582 | 310 731 | 462 906 | |
| Net Assets Liabilities | 56 370 | 92 387 | 158 259 | 43 343 | 76 276 | 170 417 |
| Other Debtors | 60 701 | 92 059 | 213 869 | |||
| Property Plant Equipment | 41 823 | 120 651 | 108 272 | 129 222 | 110 438 | |
| Total Inventories | 73 500 | 142 251 | 291 308 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 403 | 19 924 | 53 207 | 85 788 | 106 230 | |
| Average Number Employees During Period | 15 | 16 | 19 | |||
| Bank Borrowings Overdrafts | 66 994 | 70 500 | 52 500 | |||
| Creditors | 78 120 | 86 189 | 88 349 | 205 105 | 132 758 | 64 363 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 233 | 12 567 | ||||
| Disposals Property Plant Equipment | 37 004 | 3 700 | 30 956 | |||
| Fixed Assets | 21 867 | 41 823 | 120 651 | 108 272 | 129 222 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 66 667 | 50 667 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 754 | 33 283 | 32 581 | 33 009 | ||
| Net Current Assets Liabilities | 35 703 | 50 564 | 111 019 | 86 249 | 79 812 | 124 342 |
| Other Creditors | 38 495 | 31 203 | 13 833 | 26 608 | 35 921 | |
| Other Taxation Social Security Payable | 21 960 | 49 493 | 116 230 | 223 240 | 382 780 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 53 226 | 140 575 | 161 479 | 215 010 | 216 668 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 604 | 53 531 | 32 614 | |||
| Total Assets Less Current Liabilities | 57 570 | 93 587 | 231 670 | 194 521 | 209 034 | 234 780 |
| Trade Creditors Trade Payables | 26 934 | 7 653 | 8 048 | 28 851 | 93 990 | |
| Trade Debtors Trade Receivables | 79 339 | 183 875 | 130 881 | 218 672 | 249 037 | |
| Finance Lease Liabilities Present Value Total | 62 258 | 11 863 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-20 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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