Oaklea Homes started in year 2015 as Private Limited Company with registration number 09498323. The Oaklea Homes company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bexhill On Sea at 28 Wilton Road. Postal code: TN40 1EZ. Since June 29, 2021 Oaklea Homes Ltd is no longer carrying the name Rbw Property Developments.
The company has 3 directors, namely Eileen W., David W. and Jack W.. Of them, Eileen W., David W., Jack W. have been with the company the longest, being appointed on 19 March 2015. As of 20 April 2024, there was 1 ex director - Raymond W.. There were no ex secretaries.
Office Address | 28 Wilton Road |
Town | Bexhill On Sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 09498323 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Jack W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Raymond W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack W.
Notified on | 28 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Raymond W.
Notified on | 6 April 2016 |
Ceased on | 28 June 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rbw Property Developments | June 29, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 699 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 170 764 | |||||||
Cash Bank On Hand | 170 764 | 17 470 | 42 387 | 69 557 | 5 122 | 468 836 | 437 876 | 130 105 |
Current Assets | 170 764 | 412 567 | 47 028 | 514 574 | 672 118 | 471 056 | 699 421 | 824 582 |
Debtors | 9 704 | 4 641 | 18 139 | 3 721 | 2 220 | 9 032 | 4 810 | |
Net Assets Liabilities | -11 562 | 30 577 | -5 651 | -39 358 | -12 048 | |||
Other Debtors | 895 | |||||||
Property Plant Equipment | 10 834 | 8 757 | 6 600 | 4 669 | 3 521 | 2 656 | ||
Total Inventories | 385 393 | 426 878 | 663 275 | 252 513 | 689 667 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 599 | |||||||
Shareholder Funds | 3 699 | |||||||
Other | ||||||||
Accrued Liabilities | 500 | 499 | 1 001 | 1 001 | 1 001 | 1 750 | 1 750 | 1 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 611 | 6 478 | 8 635 | 10 566 | 11 714 | 12 579 | ||
Additional Provisions Increase From New Provisions Recognised | 2 058 | -394 | ||||||
Amounts Owed To Directors | 520 484 | 671 741 | 383 819 | 405 929 | 79 710 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |
Corporation Tax Payable | 14 680 | 504 | 15 878 | 16 640 | 21 541 | 44 | ||
Creditors | 167 065 | 424 129 | 5 833 | 3 333 | 833 | 487 773 | 670 834 | 837 058 |
Creditors Due Within One Year | 167 065 | |||||||
Deferred Tax Liabilities | 2 058 | 1 664 | ||||||
Finance Lease Liabilities Present Value Total | 5 833 | 3 333 | 833 | 564 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 611 | 2 867 | 2 157 | 1 931 | 1 148 | 865 | ||
Loans From Directors | 151 880 | 423 112 | 10 | 520 484 | ||||
Net Current Assets Liabilities | 3 699 | -11 562 | 27 634 | -9 411 | -45 125 | -16 717 | 28 587 | -12 476 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 21 306 | 85 000 | 239 688 | 331 224 | ||||
Other Remaining Borrowings | 423 929 | |||||||
Other Taxation Social Security Payable | 5 | 14 | 5 | 161 | 1 926 | 401 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 14 445 | 15 235 | 15 235 | 15 235 | 15 235 | |||
Provisions | 2 058 | 1 664 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 058 | 1 664 | ||||||
Recoverable Value-added Tax | 8 809 | 4 641 | 18 139 | 3 721 | 2 220 | 9 032 | 4 810 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 445 | 790 | ||||||
Total Assets Less Current Liabilities | 3 699 | -11 562 | 38 468 | -654 | -38 525 | -12 048 | 32 108 | -9 820 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 664 | |||||||
Trade Creditors Trade Payables | 20 534 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 16, 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy