Oaklands Country Stores Ltd in Hemel Hempstead, HP2 7TE

Description

Data updated on: 23-03-2023

2012 marks the establishment of Oaklands Country Stores Ltd, a company located at 4 Grovelands, Boundary Way in Hemel Hempstead. It was created on 2012-02-27. The Companies House Reg No. was 07965256 and the company area code was HP2 7TE. The firm had existed on the British market for about eleven years until 2023-01-17. Created as Horse Radar (UK), the company used the business name up till 2020, at which moment it got changed to Oaklands Country Stores Ltd.

This business had a single managing director: David M. who was presiding over it from 2012-02-27 to dissolution date on 2023-01-17.

David M. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares.

Previous company's names
Oaklands Country Stores Ltd 2020-05-14
Horse Radar (UK) Limited 2012-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-99 121	-116 296	-126 030	-118 205

Balance Sheet
Cash Bank In Hand	1 219	661	319	6 117
Cash Bank On Hand				6 117	431	8 211	20 648	178	2 634
Current Assets	5 509	2 199	336	8 617	18 734	21 265	39 091	15 368	2 634
Debtors	4 290	1 538	17	2 500	18 303	13 054	18 443	15 190
Property Plant Equipment				948	711	533	400
Tangible Fixed Assets	2 245	1 684	1 263	948

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-99 221	-116 396	-126 130	-118 305
Shareholder Funds	-99 121	-116 296	-126 030	-118 205

Other Financial Data
Amount Specific Advance Or Credit Directors							10 268
Amount Specific Advance Or Credit Made In Period Directors							10 268
Amount Specific Advance Or Credit Repaid In Period Directors								10 268
Accrued Liabilities				900	960	960	966	960	1 680
Accumulated Depreciation Impairment Property Plant Equipment				1 854	2 091	2 269	2 402
Amounts Owed To Group Undertakings				65 599	65 599	65 599	65 599	9 319
Amounts Owed To Other Related Parties Other Than Directors							5 919	7 192	5 919
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable							2	1
Creditors				127 771	97 156	77 547	73 099	25 585	9 485
Creditors Due Within One Year	106 875	120 179	127 629	127 770
Deferred Tax Asset Debtors				23 622	18 303	13 054	7 862	2 377
Deferred Tax Assets				23 811	18 439	13 155	7 938	2 377
Increase From Depreciation Charge For Year Property Plant Equipment					237	178	133
Loans From Directors				58 616	26 820	5 951	-10 268
Net Current Assets Liabilities	-101 366	-117 980	-127 293	-119 153	-78 422	-56 282	-34 008	-10 217	-6 851
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							313	313
Profit Loss					16 873	21 962	22 141
Property Plant Equipment Gross Cost				2 802	2 802	2 802	2 802
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 802
Tangible Fixed Assets Cost Or Valuation	2 802	2 802	2 802
Tangible Fixed Assets Depreciation	557	1 118	1 539	1 854
Tangible Fixed Assets Depreciation Charged In Period	557	561	421	315
Total Assets Less Current Liabilities	-99 121	-116 296	-126 030	-118 205	-77 711	-55 749	-33 608	-10 217	-6 851
Trade Creditors Trade Payables				2 656	3 777	5 037	613	613	1 886
Trade Debtors Trade Receivables				2 500
Accrued Liabilities Deferred Income								7 500
Amounts Owed By Other Related Parties Other Than Directors								12 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 402
Disposals Property Plant Equipment								2 802

Company staff

David M.

Role: Director

Appointed: 27 February 2012

Latest update: 11 March 2023

People with significant control

David M.

Notified on 17 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	03 March 2023
Confirmation statement last made up date	17 February 2022

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 30 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	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

Oaklands Country Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

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Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

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Oaklands Country Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

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:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2016