A. Oakes Limited in Oldbury, Warley, B68 8JB

Description

Data updated on: 01-11-2023

A. Oakes came into being in 1940 as a company enlisted under no 00361538, located at B68 8JB Oldbury, Warley at Oakend House,. This company has been in business for eighty four years and its status at the time is active. This firm's Standard Industrial Classification Code is 47710, that means Retail sale of clothing in specialised stores. The most recent annual accounts were submitted for the period up to 2022-02-28 and the most recent confirmation statement was released on 2022-11-13.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 770 pounds of revenue. In 2014 the company had 2 transactions that yielded 10,855 pounds. Cooperation with the Sandwell Council council covered the following areas: Childrens Services.

There seems to be 1 director now running this specific company, namely Robert O. who has been utilizing the director's obligations since 1940-05-31. The company had been directed by Jennifer O. till September 2021. Furthermore a different director, specifically Roger P. resigned on 1994-07-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270 858	261 712	261 122	260 988	260 671	207 716

Balance Sheet
Cash Bank In Hand	133 193	143 075	93 692	119 465	139 984	153 717
Cash Bank On Hand						153 717	218 264	212 294	244 141	263 541	248 611	142 741	75 083
Current Assets	376 897	420 742	422 773	428 339	473 777	508 940	595 975	568 788	574 369	520 347	451 034	294 644	207 264
Debtors	8 758	7 812	13 074	11 111	10 055	10 517	8 178	8 788	8 718	6 806	10 723	3 203	981
Property Plant Equipment						32 060	30 889	30 163	29 698	29 389	261 486	261 263
Stocks Inventory	234 946	269 855	316 007	297 763	323 738	344 706
Tangible Fixed Assets	38 518	36 919	35 463	34 951	33 924	32 060
Total Inventories						344 706	369 533	347 706	321 510	250 000	191 700	148 700	131 200
Net Assets Liabilities Including Pension Asset Liability	270 858	261 712

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	270 358	261 212	260 622	260 488	260 171	207 216
Shareholder Funds	270 858	261 712	261 122	260 988	260 671	207 716

Other Financial Data
Accrued Liabilities						5 250	5 200	5 300	4 400	4 525	14 600	4 625	4 125
Accumulated Depreciation Impairment Property Plant Equipment						101 114	102 593	103 769	104 234	104 543	104 805	105 028	105 218
Average Number Employees During Period							25	25	26	24	19	16	9
Bank Borrowings Overdrafts								1 380
Corporation Tax Payable							293
Corporation Tax Recoverable								293
Creditors						333 284	384 437	358 810	370 854	365 895	372 769	348 350	369 719
Creditors Due Within One Year		195 949	197 114	202 302	247 030	333 284
Increase From Depreciation Charge For Year Property Plant Equipment							1 479	1 176	465	309	262	223	190
Net Current Assets Liabilities	232 340	224 793	225 659	226 037	226 747	175 656	211 538	209 978	203 515	154 452	78 265	-53 706	-162 455
Number Shares Allotted			500	500	500	500
Number Shares Issued Fully Paid								500	500	500	500	500	500
Other Creditors							255	402	173			1 924	1 789
Other Taxation Social Security Payable						31 158	41 353	18 430	13 462	13 326	671	1 760	1 951
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments						10 403	8 178	8 495	8 718	6 806	5 876	2 194	981
Property Plant Equipment Gross Cost						133 174	133 482	133 932	133 932	133 932	366 291	2 467
Recoverable Value-added Tax											4 847	1 009
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Additions				1 235	924
Tangible Fixed Assets Cost Or Valuation	131 015	131 015	131 015	132 250	133 174
Tangible Fixed Assets Depreciation	92 497	94 096	95 552	97 299	99 250	101 114
Tangible Fixed Assets Depreciation Charged In Period			1 456	1 747	1 951	1 864
Total Additions Including From Business Combinations Property Plant Equipment							308	450
Total Assets Less Current Liabilities	270 858	261 712	261 122	260 988	260 671	207 716	242 427	240 141	233 213	183 841	339 751	207 557	98 618
Trade Creditors Trade Payables						34 666	32 682	25 689	41 410	28 097	35 751	16 494	34 686
Trade Debtors Trade Receivables						114
Total Increase Decrease From Revaluations Property Plant Equipment											232 359
Creditors Due Within One Year Total Current Liabilities	144 557	195 949
Fixed Assets	38 518	36 919
Tangible Fixed Assets Depreciation Charge For Period		1 599

Company staff

Robert O.

Role: Director

Appointed: 16 September 1992

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: John O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert O. owns over 1/2 to 3/4 of company shares .

John O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jennifer O.

Notified on 6 April 2016

Ceased on 29 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 18th October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18th October 2014
Annual Accounts 14th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14th November 2015
Annual Accounts 2nd November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	2nd November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26th November 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	1	£ 770.00
2015-02-23	2015P11_002573		£ 770.00	Childrens Services
2014	Sandwell Council	2	£ 10 855.00
2014-11-04	2015P08_000751		£ 10 120.00	Childrens Services
2014-12-12	2015P09_000600		£ 735.00	Childrens Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 770.00

2015-02-23

2015P11_002573

£ 770.00

Childrens Services

2014

Sandwell Council

£ 10 855.00

2014-11-04

2015P08_000751

£ 10 120.00

Childrens Services

2014-12-12

2015P09_000600

£ 735.00

Childrens Services

A. Oakes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert O.

Jennifer O.

Roger P.

People with significant control

John O.

Robert O.

Jennifer O.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies