Founded in 1989, Oakwood Demolition, classified under reg no. 02386135 is an active company. Currently registered at Oakwood House N18 3BH, Eley Industrial Estate Edmonton the company has been in the business for 35 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
At present there are 4 directors in the the company, namely Barry L., Mark L. and Bridget L. and others. In addition one secretary - Barry L. - is with the firm. At present there is one former director listed by the company - Kevin L., who left the company on 31 December 2023. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Oakwood House |
Office Address2 | Nobel Road |
Town | Eley Industrial Estate Edmonton |
Post code | N18 3BH |
Country of origin | United Kingdom |
Registration Number | 02386135 |
Date of Incorporation | Thu, 18th May 1989 |
Industry | Site preparation |
End of financial Year | 28th February |
Company age | 35 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Oakwood Plant Group Limited from Edmondon, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Oakwood Plant Group Limited
Oakwood House Nobel Road, Eley Industrial Estate, Edmondon, London, N18 3BH, United Kingdom
Legal authority | English |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 03281181 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 308 081 | 32 188 | |||
Current Assets | 1 563 509 | 1 861 345 | 2 425 022 | ||
Debtors | 1 217 430 | 1 684 940 | 1 563 509 | 1 829 157 | 2 425 022 |
Net Assets Liabilities | 1 897 269 | 1 921 697 | 2 067 212 | 2 191 326 | 2 227 227 |
Other Debtors | 1 062 742 | 1 058 777 | 671 730 | 377 469 | 552 880 |
Property Plant Equipment | 1 680 011 | 1 540 893 | 1 402 836 | 1 500 579 | 1 194 724 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 538 939 | 2 727 966 | 3 013 923 | 3 022 684 | 3 121 945 |
Amounts Owed By Related Parties | 123 596 | 501 757 | 830 070 | 1 276 746 | 1 788 059 |
Average Number Employees During Period | 18 | 19 | 17 | 13 | 12 |
Bank Borrowings Overdrafts | 628 | 166 890 | 69 915 | 928 | 391 332 |
Corporation Tax Payable | 12 100 | ||||
Creditors | 189 699 | 139 878 | 102 578 | 265 800 | 87 923 |
Finance Lease Liabilities Present Value Total | 520 105 | 377 097 | 288 444 | 473 736 | 278 293 |
Finance Lease Payments Owing Minimum Gross | 535 323 | 387 736 | 303 288 | 497 802 | 287 908 |
Future Finance Charges On Finance Leases | 15 218 | 10 639 | 14 844 | 24 066 | 9 615 |
Increase From Depreciation Charge For Year Property Plant Equipment | 389 499 | 314 434 | 315 365 | 301 755 | |
Net Current Assets Liabilities | 596 971 | 717 703 | 959 792 | 1 348 629 | 1 429 180 |
Other Creditors | 189 699 | 139 878 | 102 578 | 265 800 | 87 923 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 472 | 28 476 | 306 604 | 202 494 | |
Other Disposals Property Plant Equipment | 241 481 | 55 549 | 423 511 | 223 489 | |
Other Taxation Social Security Payable | 18 327 | 89 372 | 54 657 | 16 191 | 15 004 |
Property Plant Equipment Gross Cost | 4 218 950 | 4 268 859 | 4 416 759 | 4 523 263 | 4 316 669 |
Provisions | 192 838 | 392 082 | 308 754 | ||
Provisions For Liabilities Balance Sheet Subtotal | 190 014 | 197 021 | 192 838 | 392 082 | 308 754 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 190 014 | 197 021 | 192 838 | 274 476 | 270 966 |
Total Additions Including From Business Combinations Property Plant Equipment | 291 390 | 203 450 | 530 015 | 16 895 | |
Total Assets Less Current Liabilities | 2 362 628 | 2 849 208 | 2 623 904 | ||
Trade Creditors Trade Payables | 280 027 | 178 392 | 148 821 | 165 801 | 292 907 |
Trade Debtors Trade Receivables | 31 092 | 124 406 | 61 709 | 174 942 | 84 083 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (11 pages) |
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