Oldfield & Son Engineering & Fabrication started in year 2008 as Private Limited Company with registration number 06535223. The Oldfield & Son Engineering & Fabrication company has been functioning successfully for 16 years now and its status is active - proposal to strike off. The firm's office is based in Burnley at 221 Coal Clough Lane. Postal code: BB11 4DL.
Office Address | 221 Coal Clough Lane |
Town | Burnley |
Post code | BB11 4DL |
Country of origin | United Kingdom |
Registration Number | 06535223 |
Date of Incorporation | Fri, 14th Mar 2008 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sat, 31st Dec 2022 (486 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Tue, 28th Mar 2023 (2023-03-28) |
Last confirmation statement dated | Mon, 14th Mar 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Anthony O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Maureen O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anthony O.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maureen O.
Notified on | 1 July 2016 |
Ceased on | 5 October 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 78 616 | 122 483 | 111 623 | 109 428 | 173 488 | |||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 151 454 | 55 655 | 56 679 | 73 149 | 219 010 | |||||
Cash Bank On Hand | 219 010 | 172 052 | 239 650 | 406 234 | 585 937 | 55 204 | ||||
Current Assets | 189 926 | 277 204 | 175 459 | 155 321 | 310 777 | 304 271 | 476 286 | 657 348 | 710 114 | 958 947 |
Debtors | 38 472 | 221 549 | 118 779 | 82 172 | 91 767 | 132 219 | 236 636 | 251 114 | 124 177 | 903 743 |
Net Assets Liabilities | 173 488 | 235 231 | 338 284 | 388 852 | 581 449 | 552 878 | ||||
Net Assets Liabilities Including Pension Asset Liability | 78 616 | 122 483 | 111 622 | 109 428 | 173 488 | |||||
Other Debtors | 3 280 | 9 854 | 134 901 | 62 848 | 853 157 | |||||
Property Plant Equipment | 16 616 | 26 719 | 32 787 | 30 151 | 49 505 | 55 835 | ||||
Tangible Fixed Assets | 12 061 | 9 136 | 10 456 | 7 854 | 16 616 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 102 | 102 | 102 | |||||
Profit Loss Account Reserve | 78 612 | 122 479 | 111 521 | 109 326 | 173 386 | |||||
Shareholder Funds | 78 616 | 122 483 | 111 623 | 109 428 | 173 488 | |||||
Other | ||||||||||
Accrued Liabilities | 1 500 | 1 400 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 248 | 32 145 | 41 552 | 52 473 | 69 203 | 85 022 | ||||
Average Number Employees During Period | 5 | 5 | 6 | 5 | 4 | |||||
Corporation Tax Payable | 48 463 | 33 061 | ||||||||
Creditors | 150 582 | 90 415 | 164 559 | 292 918 | 168 764 | 49 167 | ||||
Creditors Due Within One Year | 121 965 | 162 030 | 72 201 | 52 176 | 150 582 | |||||
Disposals Property Plant Equipment | 222 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 897 | 9 407 | 10 921 | 16 730 | 15 819 | |||||
Net Current Assets Liabilities | 67 961 | 115 174 | 103 257 | 103 145 | 160 195 | 213 856 | 311 727 | 364 430 | 541 350 | 556 819 |
Number Shares Allotted | 4 | 1 | 1 | 1 | ||||||
Other Creditors | 1 400 | 2 406 | 2 893 | 1 470 | 1 418 | |||||
Other Taxation Social Security Payable | 209 | 84 516 | 147 803 | 105 016 | 161 700 | 356 742 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments | 3 659 | 9 312 | ||||||||
Property Plant Equipment Gross Cost | 45 864 | 58 864 | 74 339 | 82 624 | 118 708 | 140 857 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 323 | 5 344 | 6 230 | 5 729 | 9 406 | 10 609 | ||||
Provisions For Liabilities Charges | 1 406 | 1 827 | 2 091 | 1 571 | 3 323 | |||||
Share Capital Allotted Called Up Paid | 4 | 4 | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 217 | 4 053 | 58 | 11 614 | ||||||
Tangible Fixed Assets Cost Or Valuation | 29 922 | 30 139 | 34 192 | 34 250 | 45 864 | |||||
Tangible Fixed Assets Depreciation | 17 861 | 21 003 | 23 736 | 26 396 | 29 248 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 142 | 2 733 | 2 660 | 2 852 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | 15 475 | 8 507 | 36 084 | 22 149 | |||||
Total Assets Less Current Liabilities | 80 022 | 124 310 | 113 714 | 110 999 | 176 811 | 240 575 | 344 514 | 394 581 | 590 855 | 612 654 |
Trade Creditors Trade Payables | 4 499 | 14 350 | 185 009 | 5 594 | 43 135 | |||||
Trade Debtors Trade Receivables | 88 108 | 107 230 | 226 782 | 116 213 | 61 329 | 50 586 | ||||
Advances Credits Directors | 9 772 | 18 904 | 24 560 | 54 | ||||||
Advances Credits Made In Period Directors | 60 228 | 98 676 | 75 656 | |||||||
Advances Credits Repaid In Period Directors | 70 000 | 70 000 | 70 000 | |||||||
Bank Borrowings Overdrafts | 49 167 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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