Oakwood Valuation Surveyors Ltd in Altrincham, WA14 4AZ

Description

Data updated on: 01-11-2023

The company called Oakwood Valuation Surveyors was started on 2003-03-20 as a Private Limited Company. The company's headquarters can be gotten hold of in Altrincham on Oakwood, 10 Hartley Road. In case you want to contact the firm by mail, the zip code is WA14 4AZ. The official reg. no. for Oakwood Valuation Surveyors Ltd is 04705066. It debuted under the business name A. G. Bowcock, but for the last 5 years has been on the market under the business name Oakwood Valuation Surveyors Ltd. The company's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. Its most recent annual accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Monday 20th March 2023.

In order to meet the requirements of their customers, the following business is constantly led by a body of two directors who are Andrew A. and Andrew B.. Their work been of cardinal use to this specific business since December 2021.

Previous company's names
Oakwood Valuation Surveyors Ltd 2019-05-08
A. G. Bowcock Limited 2003-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 078	3 438	17 756	19 129	25 267	66 514

Balance Sheet
Cash Bank On Hand						23 092	1 958	24 959	11 504	6 624	25 678	11 162	6 958
Current Assets	62 636	68 064	109 094	157 299	152 777	192 488	158 913	136 209	38 878	17 543	46 337	29 856	26 441
Debtors	61 028	68 062	106 043	119 288	140 917	169 396	156 955	111 250	27 374	10 919	20 659	18 694	19 483
Net Assets Liabilities						66 514	40 123	55 055	29 095		10 613	-41 163	-111 615
Other Debtors									24 150	778	237	486
Property Plant Equipment										2 477	3 889	3 005	1 119
Cash Bank In Hand	1 608	2	3 051	38 011	11 860	23 092
Intangible Fixed Assets	138 461	115 384	92 307	69 230	46 153	20 306
Net Assets Liabilities Including Pension Asset Liability	2 078	3 438	17 756	19 129	25 267	66 514

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 077	3 437	17 755	19 128	25 266	66 513
Shareholder Funds	2 078	3 438	17 756	19 129	25 267	66 514

Other Financial Data
Accrued Liabilities Deferred Income						696	714	744	768	938	2 168	1 038	1 135
Accumulated Amortisation Impairment Intangible Assets						243 694	264 000	264 000			2 854	9 704	16 554
Accumulated Depreciation Impairment Property Plant Equipment										469	2 024	4 443	6 329
Additions Other Than Through Business Combinations Property Plant Equipment										2 946	2 967	1 535
Amounts Owed To Group Undertakings											142 000	173 600	232 959
Average Number Employees During Period							1	1	1	2	4	8	9
Bank Borrowings Overdrafts						27 465	28 203	21 592			10 000	6 333	4 336
Corporation Tax Payable						10 617	11 312	10 439	8 996		1 055
Corporation Tax Recoverable										4 705		5 346	5 346
Creditors						107 549	78 609	48 781	9 783	8 706	173 759	6 333	4 336
Fixed Assets					46 153	20 356	50	9 592		2 477	138 035	130 301	121 565
Increase From Amortisation Charge For Year Intangible Assets							20 306		-264 000		2 854	6 850	6 850
Increase From Depreciation Charge For Year Property Plant Equipment										469	1 555	2 419	1 886
Intangible Assets						20 306					134 146	127 296	120 446
Intangible Assets Gross Cost						264 000	264 000	264 000			137 000	137 000
Net Current Assets Liabilities	19 466	27 679	79 634	112 760	114 665	153 707	118 682	95 866	29 095	8 837	-127 422	-165 131	-228 844
Other Creditors										4 684	850	3 166	3 392
Other Taxation Social Security Payable						4	4	4	19	977	12 486	10 632	8 883
Prepayments Accrued Income									399	4 597	4 391	2 465	2 412
Property Plant Equipment Gross Cost										2 946	5 913	7 448
Total Assets Less Current Liabilities	157 927	143 063	171 941	181 990	160 818	174 063	118 732	105 458	29 095	11 314	10 613	-34 830	-107 279
Trade Creditors Trade Payables										2 107	5 100	4 551	6 916
Trade Debtors Trade Receivables						83 115	83 114	46 981	2 825	839	16 031	10 397	11 725
Amount Specific Advance Or Credit Directors					53 790	51 331	42 891	33 319	24 150
Amount Specific Advance Or Credit Made In Period Directors						63 634	55 707	46 346	32 849
Amount Specific Advance Or Credit Repaid In Period Directors						66 093	64 147	55 918	42 018
Amounts Owed By Associates							30 950	30 950
Amounts Owed By Directors								33 319	24 150
Consideration Received For Shares Issued Specific Share Issue									1
Creditors Due After One Year	155 849	139 625	154 185	162 861	135 551	107 549
Creditors Due Within One Year	43 170	40 385	29 460	44 539	38 112	38 781
Disposals Intangible Assets									264 000
Intangible Fixed Assets Aggregate Amortisation Impairment	161 539	184 616	207 693	230 770	253 847	243 694
Intangible Fixed Assets Amortisation Charged In Period		23 077	23 077	23 077	23 077	20 308
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						30 461
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000	264 000
Intangible Fixed Assets Disposals						36 000
Investments Fixed Assets						50	50	9 592
Investments In Associates							50	9 592
Investments In Joint Ventures							50	9 592	-9 592
Nominal Value Allotted Share Capital								1	2
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	2
Number Shares Issued Specific Share Issue									1
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal								1 622
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Advances Credits Directors			56 584	25 725	53 790	51 331
Advances Credits Made In Period Directors			79 505	47 601	61 993
Advances Credits Repaid In Period Directors			22 921	78 460	33 928

Company staff

Andrew A.

Role: Director

Appointed: 15 December 2021

Latest update: 3 February 2024

The companies with significant control over this firm are as follows: Oakwood Services (Altrincham) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Altrincham at Hartley Road, WA14 4AZ and was registered as a PSC under the reg no 09450419.

Oakwood Services (Altrincham) Ltd

Address: 10 Hartley Road, Altrincham, WA14 4AZ, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Cardiff

Registration number 09450419

Notified on 1 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew B.

Notified on 6 April 2016

Ceased on 1 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Oakwood Valuation Surveyors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Andrew B.

Angela B.

Joanna H.

Lisa B.

Angela B.

People with significant control

Oakwood Services (Altrincham) Ltd

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016