Oakwood Technical Services started in year 2007 as Private Limited Company with registration number 06182766. The Oakwood Technical Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY.
At present there are 2 directors in the the firm, namely Lynn P. and Ian P.. In addition one secretary - Lynn P. - is with the company. As of 26 April 2024, there was 1 ex director - Daniel P.. There were no ex secretaries.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 06182766 |
Date of Incorporation | Mon, 26th Mar 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Daniel P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ian P. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
Net Worth | 12 805 | 4 953 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 082 | 25 721 | 30 185 | 13 494 | 28 192 | 15 433 | 18 844 | 8 159 | |
Current Assets | 26 950 | 28 662 | 37 001 | 40 515 | 44 273 | 41 192 | 25 402 | 30 844 | 9 476 |
Debtors | 10 987 | 8 580 | 11 280 | 10 330 | 30 779 | 13 000 | 9 969 | 12 000 | 1 317 |
Net Assets Liabilities | 17 617 | 21 739 | 28 029 | 20 703 | |||||
Other Debtors | 10 330 | 10 637 | 1 000 | 489 | 917 | ||||
Property Plant Equipment | 1 696 | 1 441 | 1 225 | 1 042 | 200 | 170 | |||
Cash Bank In Hand | 15 963 | 20 082 | |||||||
Tangible Fixed Assets | 7 623 | 1 696 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 705 | 4 853 | |||||||
Shareholder Funds | 12 805 | 4 953 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 405 | 3 660 | 3 876 | 4 059 | 5 101 | 5 115 | 2 577 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 13 360 | 12 736 | 10 285 | 10 976 | 11 919 | 11 638 | 9 201 | ||
Creditors | 20 537 | 19 793 | 17 109 | 20 489 | 23 431 | 26 738 | 7 554 | ||
Dividends Paid | 56 160 | 36 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 216 | 183 | 1 042 | 14 | 30 | 170 | ||
Net Current Assets Liabilities | 6 707 | 3 596 | 16 464 | 20 722 | 27 164 | 20 703 | 1 971 | 4 106 | 1 922 |
Number Shares Issued Fully Paid | 40 | 1 | 40 | 40 | 40 | ||||
Other Creditors | 25 066 | 20 537 | 1 845 | 1 295 | 1 295 | 1 395 | 12 840 | 6 641 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 568 | 2 747 | |||||||
Other Disposals Property Plant Equipment | 2 568 | 2 747 | |||||||
Other Taxation Social Security Payable | 4 982 | 5 764 | 7 663 | 4 521 | 7 275 | 10 398 | 4 697 | 913 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 48 308 | 48 964 | |||||||
Property Plant Equipment Gross Cost | 5 101 | 5 101 | 5 101 | 5 101 | 5 101 | 5 315 | 2 747 | ||
Provisions For Liabilities Balance Sheet Subtotal | 288 | 208 | 177 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 214 | ||||||||
Total Assets Less Current Liabilities | 14 330 | 5 292 | 17 905 | 21 947 | 28 206 | 20 703 | 2 171 | 4 276 | 1 922 |
Trade Creditors Trade Payables | 317 | ||||||||
Trade Debtors Trade Receivables | 8 580 | 11 280 | 20 142 | 12 000 | 9 480 | 12 000 | 400 | ||
Advances Credits Repaid In Period Directors | 7 568 | ||||||||
Creditors Due Within One Year | 20 243 | 25 066 | |||||||
Number Shares Allotted | 40 | ||||||||
Provisions For Liabilities Charges | 1 525 | 339 | |||||||
Share Capital Allotted Called Up Paid | 40 | 40 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 6th, November 2023 |
accounts | Free Download (8 pages) |
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