Oakdale Fencing Limited in Coventry, CV7 9FW

Description

Data updated on: 01-11-2023

01705650 - registration number used by Oakdale Fencing Limited. It was registered as a Private Limited Company on Thu, 10th Mar 1983. It has been in this business for 41 years. This business could be gotten hold of in Oakdale House Blackhorse Road Exhall in Coventry. It's post code assigned to this place is CV7 9FW. This enterprise's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-08-01.

Oakdale Fencing Ltd is a medium-sized vehicle operator with the licence number OD0252457. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Blackhorse Road, 15 machines are available.

Council Stroud District Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 20,574 pounds of revenue. Cooperation with the Stroud District Council council covered the following areas: Miscellaneous Fees & Expenses.

Taking into consideration this particular company's register, for seven years there have been three directors: Shane B., Carolyn B. and John B.. To find professional help with legal documentation, this particular business has been utilizing the skillset of Carolyn B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	289 321	320 735	540 111	794 210

Balance Sheet
Cash Bank On Hand					487 191	790 145	1 059 524	1 285 457	1 457 530	1 384 332	1 083 880
Current Assets	631 860	665 740	825 263	1 190 683	1 394 652	1 482 957	1 772 137	1 889 936	2 379 495	2 333 229	2 170 236
Debtors	106 474	313 025	170 778	136 384	50 052	65 240	64 675	80 353	195 093	343 560	379 314
Net Assets Liabilities					1 001 669	1 124 580	1 339 376	1 500 348	1 649 517	1 608 450	1 617 178
Other Debtors							36 236	37 464	181 326	323 129	349 490
Property Plant Equipment					91 782	75 007	90 011	85 246	62 557	105 872	82 771
Total Inventories					857 409	627 572	678 674	524 126	726 872	605 337	707 042
Cash Bank In Hand	360 966	173 239	514 485	855 649
Net Assets Liabilities Including Pension Asset Liability	289 321	320 735	540 111	794 210
Stocks Inventory	164 420	179 476	140 000	198 650
Tangible Fixed Assets	32 972	30 533	74 777	64 742

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	289 221	320 635	540 011	794 110
Shareholder Funds	289 321	320 735	540 111	794 210

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						15 432	34 012
Accumulated Depreciation Impairment Property Plant Equipment					151 121	178 482	174 295	187 853	224 116	228 023	227 685
Administrative Expenses					519 730	537 337
Average Number Employees During Period					20	21	17	28	35	27	23
Balances Amounts Owed To Related Parties					43 351	43 351	43 351	43 351
Corporation Tax Payable							54 532	35 691	58 037	85 835	104 573
Creditors					469 358	421 378	538 878	460 677	778 378	810 535	616 673
Depreciation Expense Property Plant Equipment					29 313	27 361
Depreciation Rate Used For Property Plant Equipment						25		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 693		52 577	22 936
Disposals Property Plant Equipment								35 513		67 183	24 738
Fixed Assets					91 782	75 008	90 011	85 246	62 557	105 872	82 771
Gross Profit Loss					789 907	700 811
Increase From Depreciation Charge For Year Property Plant Equipment						27 361		35 251	36 265	56 484	22 597
Interest Payable Similar Charges Finance Costs					56
Net Current Assets Liabilities	260 825	296 453	479 855	742 880	925 294	1 061 579	1 263 995	1 429 259	1 601 117	1 522 694	1 553 563
Operating Profit Loss					270 177	163 474
Other Creditors							104 390	125 844	210 443	336 391	243 425
Other Interest Receivable Similar Income Finance Income					583	307
Other Taxation Social Security Payable							62 631	116 493	36 885	26 216	19 977
Payments To Related Parties											150 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						36 543	30 736
Profit Loss					217 459	132 911
Profit Loss On Ordinary Activities Before Tax					270 704	163 781
Property Plant Equipment Gross Cost					242 903	253 489	264 306	273 099	286 674	333 895	310 456
Provisions For Liabilities Balance Sheet Subtotal					15 407	12 006	14 630	14 157	14 157	20 116	19 156
Tax Tax Credit On Profit Or Loss On Ordinary Activities					53 245	30 870
Total Additions Including From Business Combinations Property Plant Equipment								44 306	13 575	114 404	1 299
Total Assets Less Current Liabilities	293 797	326 986	554 632	807 622	1 017 076	1 152 018	1 388 018	1 514 505	1 663 674	1 628 566	1 636 334
Trade Creditors Trade Payables							317 325	182 649	473 013	362 093	248 698
Trade Debtors Trade Receivables							28 439	42 889	13 767	20 431	29 824
Advances Credits Directors				13 184	23 184	12 184	19 584	14 784		106 035	106 035
Advances Credits Made In Period Directors					10 000	10 000	7 400	10 000
Advances Credits Repaid In Period Directors						21 000		14 800
Creditors Due Within One Year	371 035	369 287	345 408	447 803
Debtors Due After One Year	-59 769	-245 928
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 476	6 251	14 521	13 412
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 375	60 527	18 782
Tangible Fixed Assets Cost Or Valuation	349 570	321 992	371 881	189 934
Tangible Fixed Assets Depreciation	316 598	291 459	297 104	125 192
Tangible Fixed Assets Depreciation Charged In Period		9 412	14 959	20 128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 551	9 314	192 040
Tangible Fixed Assets Disposals		34 953	10 638	200 729

Company staff

Carolyn B.

Role: Secretary

Latest update: 21 February 2024

Shane B.

Role: Director

Appointed: 17 October 2017

Latest update: 21 February 2024

Carolyn B.

Role: Director

Appointed: 30 September 1991

Latest update: 21 February 2024

John B.

Role: Director

Appointed: 30 September 1991

Latest update: 21 February 2024

People with significant control

John B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

John B.

Notified on 20 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 8th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8th September 2015
Annual Accounts 15th June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Stroud District Council	1	£ 20 573.84
2015-05-05	50153992		£ 20 573.84	Miscellaneous Fees & Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Stroud District Council

£ 20 573.84

2015-05-05

50153992

£ 20 573.84

Miscellaneous Fees & Expenses

Oakdale Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn B.

Shane B.

Carolyn B.

John B.

People with significant control

John B.

Accounts Documents

Company Vehicle Operator Data

Oakdale Fencing

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Oakdale Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn B.

Shane B.

Carolyn B.

John B.

People with significant control

John B.

Accounts Documents

Company Vehicle Operator Data

Oakdale Fencing

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013