Four Oaks Interiors Limited in Staffordshire, WV9 5DT

Description

Data updated on: 01-11-2023

Four Oaks Interiors Limited with the registration number 06126844 has been a part of the business world for seventeen years. This particular Private Limited Company can be found at 67 Cinder Hill Lane, Coven, Wolverhampton, Staffordshire and company's post code is WV9 5DT. This business's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. Four Oaks Interiors Ltd reported its account information for the financial period up to 2022-03-31. The business latest confirmation statement was filed on 2023-02-23.

Since 2007-02-23, this specific firm has only been supervised by an individual managing director: Anthony W. who has been supervising it for seventeen years. In addition, the director's assignments are regularly aided with by a secretary - Angela W., who was chosen by the firm in February 2007.

Anthony W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	10 474	7 819	4 092	5 079	10 576	6 311

Balance Sheet
Cash Bank On Hand						472	511	1 244	2 941	3 545	7 294	378	6 360
Current Assets	17 339	13 148	19 363	2 216	3 226	4 335	8 100	14 694	24 881	15 705	16 736	14 620	16 838
Debtors	16 970	11 706	16 456	1 502	2 173	3 863	7 589	13 450	21 941	12 160	9 442	14 242	10 478
Net Assets Liabilities						6 311	2 425	9 687	17 134	9 147	9 037	7 386	8 041
Other Debtors							7 589	12 386	20 508
Property Plant Equipment						369	313	266	226	192	163	138	118
Cash Bank In Hand	369	1 442	2 907	714	1 053	472
Intangible Fixed Assets	36 229	30 191	24 153	18 115	12 077	6 039
Net Assets Liabilities Including Pension Asset Liability	10 474	7 819	4 092	5 079	10 576	6 311
Tangible Fixed Assets	830	706	600	510	434	369

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 374	7 719	3 992	4 979	10 476	6 211
Shareholder Funds	10 474	7 819	4 092	5 079	10 576	6 311

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						54 342	60 381	60 381	60 381	60 381	60 381	60 381
Accumulated Depreciation Impairment Property Plant Equipment						608	664	711	751	785	814	839	859
Amortisation Rate Used For Intangible Assets							10	10	10
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable							3 300	2 885	6 632
Creditors						4 358	5 925	5 220	7 930	6 713	7 830	7 346	8 893
Depreciation Rate Used For Property Plant Equipment							15	15	15
Fixed Assets	37 059	30 897	24 753	18 625	12 511	6 408	313
Increase From Amortisation Charge For Year Intangible Assets							6 039
Increase From Depreciation Charge For Year Property Plant Equipment							56	47	40	34	29	25	20
Intangible Assets						6 039
Intangible Assets Gross Cost							60 381	60 381	60 381	60 381	60 381	60 381
Net Current Assets Liabilities	-26 419	13 148	-20 541	-13 444	-1 848	-23	2 175	9 474	16 951	8 992	8 906	7 274	7 945
Other Creditors							2 432	2 157	1 298
Property Plant Equipment Gross Cost							977	977	977	977	977	977
Provisions For Liabilities Balance Sheet Subtotal									43	37	32	26	22
Taxation Including Deferred Taxation Balance Sheet Subtotal						74	63	53	43
Total Assets Less Current Liabilities	10 640	44 045	4 212	5 181	10 663	6 385	2 488	9 740	17 177	9 184	9 069	7 412	8 063
Trade Creditors Trade Payables							193	178
Trade Debtors Trade Receivables								1 064	1 432
Advances Credits Directors					1 463	51	1 630	1 337	478
Advances Credits Made In Period Directors						33 759	28 728	28 201
Advances Credits Repaid In Period Directors						32 347	30 307	27 908
Creditors Due Within One Year Total Current Liabilities	43 758	36 083
Intangible Fixed Assets Aggregate Amortisation Impairment	24 152	30 190	36 228	42 266	48 304	54 342
Intangible Fixed Assets Amortisation Charged In Period		6 038	6 038	6 038	6 038	6 038
Intangible Fixed Assets Cost Or Valuation	60 381	60 381	60 381	60 381	60 381	60 381
Provisions For Liabilities Charges	166	143	120	102	87	74
Tangible Fixed Assets Cost Or Valuation	977	977	977	977	977	977
Tangible Fixed Assets Depreciation	147	271	377	467	543	608
Tangible Fixed Assets Depreciation Charge For Period		124
Creditors Due After One Year		36 083	39 904
Creditors Due Within One Year			39 904	15 660	5 074	4 358
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			106	90	76	65

Company staff

Angela W.

Role: Secretary

Appointed: 23 February 2007

Latest update: 15 May 2024

Anthony W.

Role: Director

Appointed: 23 February 2007

Latest update: 15 May 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 June 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Four Oaks Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Anthony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

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