Oakwood Services (UK) started in year 2001 as Private Limited Company with registration number 04190116. The Oakwood Services (UK) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Baildon at 7 Briar Rhydding House. Postal code: BD17 7JW.
Currently there are 2 directors in the the firm, namely Martin B. and Sharon G.. In addition one secretary - Martin B. - is with the company. As of 28 May 2024, there was 1 ex secretary - Christopher G.. There were no ex directors.
Office Address | 7 Briar Rhydding House |
Office Address2 | Briar Rhydding |
Town | Baildon |
Post code | BD17 7JW |
Country of origin | United Kingdom |
Registration Number | 04190116 |
Date of Incorporation | Thu, 29th Mar 2001 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 27th March |
Company age | 23 years old |
Account next due date | Wed, 27th Dec 2023 (153 days after) |
Account last made up date | Sun, 27th Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Sharon G. The abovementioned PSC and has 50,01-75% shares.
Sharon G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-30 | 2012-03-29 | 2013-03-31 | 2014-03-30 | 2015-03-30 | 2016-03-29 | 2017-03-29 | 2018-03-28 | 2019-03-27 | 2020-03-27 | 2021-03-27 | 2022-03-27 | 2023-03-31 |
Net Worth | 2 179 | 20 494 | 675 | 2 791 | 5 417 | 1 079 | 53 795 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 44 119 | 40 907 | 42 142 | 29 354 | 42 071 | 29 572 | 95 586 | 21 135 | 21 135 | 12 631 | 68 903 | 86 901 | 161 947 |
Net Assets Liabilities | 53 795 | 56 196 | 56 196 | 27 913 | 7 155 | 5 177 | 198 301 | ||||||
Cash Bank In Hand | 32 148 | 33 002 | 27 752 | 23 382 | 38 962 | 1 800 | |||||||
Debtors | 11 971 | 7 905 | 14 390 | 5 972 | 3 109 | 27 772 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 179 | 20 494 | 675 | 2 791 | 5 417 | 1 079 | 53 795 | ||||||
Tangible Fixed Assets | 134 151 | 166 385 | 172 067 | 153 515 | 167 883 | 202 213 | 210 179 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 2 176 | 20 491 | 672 | 2 788 | 5 414 | 1 076 | |||||||
Shareholder Funds | 2 179 | 20 494 | 675 | 2 791 | 5 417 | 1 079 | 53 795 | ||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 38 498 | 6 541 | 6 541 | 8 314 | 8 253 | 39 293 | 29 571 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||||||
Creditors | 92 431 | 63 098 | 71 345 | 71 345 | 78 065 | 99 728 | 135 242 | ||||||
Fixed Assets | 134 151 | 166 385 | 172 067 | 153 515 | 167 883 | 202 213 | 210 179 | 233 659 | 233 659 | 215 469 | 227 011 | 232 587 | 405 691 |
Net Current Assets Liabilities | -49 331 | -62 845 | -106 024 | -94 650 | -90 245 | -52 360 | 4 805 | 40 313 | 37 211 | 52 105 | 7 495 | 12 827 | 26 705 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 667 | |||||||
Total Assets Less Current Liabilities | 84 820 | 103 540 | 66 043 | 58 865 | 77 638 | 149 853 | 214 984 | 193 346 | 225 896 | 225 896 | 219 516 | 219 760 | 432 396 |
Creditors Due After One Year | 82 641 | 83 046 | 65 368 | 56 074 | 72 221 | 148 774 | 122 691 | ||||||
Creditors Due Within One Year | 93 450 | 103 752 | 148 166 | 124 004 | 132 316 | 81 932 | 92 431 | ||||||
Number Shares Allotted | 3 | 3 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Accruals Deferred Income | 22 894 | 38 498 | |||||||||||
Instalment Debts Due After5 Years | 28 320 | 26 175 | 22 066 | 19 835 | 12 861 | ||||||||
Secured Debts | 38 320 | 36 175 | 32 066 | 29 835 | 27 361 | ||||||||
Tangible Fixed Assets Additions | 68 745 | 57 885 | 56 635 | 47 263 | 91 198 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 285 540 | 315 293 | 336 058 | 269 004 | 316 267 | 372 524 | |||||||
Tangible Fixed Assets Depreciation | 151 389 | 148 908 | 163 991 | 115 489 | 148 384 | 170 311 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 013 | 37 853 | 29 992 | 32 895 | 33 938 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 34 494 | 22 770 | 78 494 | 12 011 | |||||||||
Tangible Fixed Assets Disposals | 38 992 | 37 120 | 123 689 | 34 941 | |||||||||
Share Capital Allotted Called Up Paid | 3 | 3 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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