David Oakman & Sons Limited, SE6 1BE

Description

Data updated on: 01-11-2023

David Oakman & Sons Limited, a Private Limited Company, with headquarters in 28 Muirkirk Road, Catford in Bellingham. The headquarters' post code is SE6 1BE. This company exists since 6th April 2006. The reg. no. is 05771902. This company's classified under the NACE and SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. The most recent annual accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-05-09.

The firm works in retail industry. Its FHRSID is PI/000111362. It reports to Lewisham and its last food inspection was carried out on March 15, 2019 in 28 Muirkirk Road, London, SE6 1BE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Within the following firm, a variety of director's responsibilities have so far been carried out by David O. who was formally appointed 18 years ago. Moreover, the director's duties are constantly aided with by a secretary - Juliette P., who was officially appointed by the following firm twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 693	6 340	14 007	17 379	1 822

Balance Sheet
Cash Bank In Hand	9 359	22 925	30 662	28 569	7 935
Cash Bank On Hand					7 935	5 550		4 765	35 007	64 968	52 551	31 294
Current Assets	24 679	30 649	38 126	36 141	15 504	14 824	11 938	20 365	53 831	85 539	71 624	49 165
Debtors	8 320	724	964	1 372	1 269	2 074	4 288	7 600	6 824	11 071	10 573	9 371
Net Assets Liabilities					1 822	9 065	2 626	4 238	27 183	45 605	20 130	7 551
Net Assets Liabilities Including Pension Asset Liability	4 693	6 340	14 007	17 379	1 822
Other Debtors					1 269	2 074	1 440	1 692	1 706	5 962	1 522	1 457
Property Plant Equipment					12 238	15 253	11 440	8 580	7 635	25 660	18 228
Stocks Inventory	7 000	7 000	6 500	6 200	6 300
Tangible Fixed Assets	7 148	5 749	18 172	16 316	12 238
Total Inventories					6 300	7 200	7 650	8 000	12 000	9 500	8 500	8 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 593	6 240	13 907	17 279	1 722
Shareholder Funds	4 693	6 340	14 007	17 379	1 822

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					95 000	95 000	95 000	95 000	95 000	95 000	95 000
Accumulated Depreciation Impairment Property Plant Equipment					34 763	14 111	17 028	46 521	49 066	42 300	43 307	51 571
Average Number Employees During Period						3	3	2	2	2	2	2
Bank Borrowings Overdrafts					2 305	2 667	865
Creditors					7 400	7 253	950	23 725	33 318	18 608	13 562	44 777
Creditors Due After One Year	17 107	13 764	21 257	14 454	7 400
Creditors Due Within One Year	9 136	15 586	17 745	17 643	16 304
Dividends Paid						6 812	18 000
Finance Lease Liabilities Present Value Total					5 095	7 253	950	950		18 608	13 562	8 515
Fixed Assets	7 148	5 749	18 172	16 316	12 238	15 253	11 440	8 580	7 635	25 660	18 228	14 417
Increase Decrease In Property Plant Equipment						8 100				20 497
Increase From Depreciation Charge For Year Property Plant Equipment						5 085	2 917	2 188	2 545	8 554	7 815	8 264
Intangible Assets Gross Cost					95 000	95 000	95 000	95 000	95 000	95 000	95 000
Intangible Fixed Assets Aggregate Amortisation Impairment	95 000	95 000	95 000	95 000
Intangible Fixed Assets Cost Or Valuation	95 000	95 000	95 000	95 000
Net Current Assets Liabilities	15 543	15 063	20 381	18 498	-800	3 782	-6 556	-3 360	20 513	44 305	18 927	4 388
Number Shares Allotted		100	100	100	100
Other Creditors					3 183	2 499	4 010	6 004	2 949	18 521	35 355	25 085
Other Taxation Social Security Payable					4 090	3 391	2 683	4 459	9 708	9 456	4 813	3 766
Par Value Share		1	1	1	1
Profit Loss						14 055	11 561
Property Plant Equipment Gross Cost					17 680	25 780	25 780	55 101	56 701	67 960	61 535	65 988
Provisions For Liabilities Balance Sheet Subtotal					2 216	2 717	1 308	982	965	5 752	3 463	2 739
Provisions For Liabilities Charges	891	708	3 289	2 981	2 216
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		517	18 480	3 000
Tangible Fixed Assets Cost Or Valuation	25 004	25 521	44 001	47 001
Tangible Fixed Assets Depreciation	17 856	19 772	25 829	30 685	34 763
Tangible Fixed Assets Depreciation Charged In Period		1 916	6 057	4 856	4 078
Total Additions Including From Business Combinations Property Plant Equipment						8 100			1 600	28 939	475	4 453
Total Assets Less Current Liabilities	22 691	20 812	38 553	34 814	11 438	19 035	4 884	5 220	28 148	69 965	37 155	18 805
Trade Creditors Trade Payables					1 316	485	6 756	12 312	20 661	6 949	7 483	10 905
Trade Debtors Trade Receivables							2 848	5 908	5 118	5 109	9 051	7 914
Advances Credits Directors	7 469
Advances Credits Made In Period Directors	7 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 320	6 808
Disposals Property Plant Equipment										17 680	6 900

Company staff

Juliette P.

Role: Secretary

Appointed: 31 May 2012

Latest update: 11 April 2024

David O.

Role: Director

Appointed: 06 April 2006

Latest update: 11 April 2024

People with significant control

David O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David O.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 August 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 July 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 October 2013

David Oakman & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliette P.

David O.

Carol O.

People with significant control

David O.

Accounts Documents

David Oakman & Sons food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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David Oakman & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliette P.

David O.

Carol O.

People with significant control

David O.

Accounts Documents

David Oakman & Sons food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015