Oak Farm Holiday Lets Ltd in Addlestone, KT15 2AL

Description

Data updated on: 01-11-2023

Situated at 19 Station Road, Addlestone KT15 2AL Oak Farm Holiday Lets Ltd is a Private Limited Company registered under the 09248597 registration number. The firm was launched ten years ago. The company known today as Oak Farm Holiday Lets Ltd was known under the name Joolz Connery Events up till 2021-04-08 when the business name got changed. This company's declared SIC number is 55209 and their NACE code stands for Other holiday and other collective accommodation. Its most recent accounts cover the period up to 2022-10-30 and the most current annual confirmation statement was submitted on 2022-10-03.

Within this specific company, a variety of director's assignments have so far been fulfilled by Julie C. who was appointed on 2014-10-03.

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

Previous company's names
Oak Farm Holiday Lets Ltd 2021-04-08
Joolz Connery Events Limited 2014-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	12 920	-59

Balance Sheet
Cash Bank In Hand	22 673	28
Cash Bank On Hand		28	7 772	6 442	3 924	185	10 313	243
Current Assets	37 475	28			3 924	13 655	10 313
Debtors	14 802					13 470
Property Plant Equipment		358		-358			341 987	339 998
Tangible Fixed Assets	715	358
Other Debtors						13 470

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 820	-159
Shareholder Funds	12 920	-59

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		715	1 073	1 073	1 073	1 073	3 062	5 051
Average Number Employees During Period			1	1	1	1	1	1
Creditors		445	7 474	5 983	3 630	12 904	360 080	319 269
Creditors Due Within One Year	25 270	445
Increase From Depreciation Charge For Year Property Plant Equipment			358	358			1 989	1 989
Net Current Assets Liabilities	12 205	-417	298	459	294	751	-349 767	-319 026
Number Shares Allotted	100	100
Other Creditors			800	244	244	270	347 219	310 905
Other Taxation Social Security Payable			6 674	5 740	3 386	2 633	2 860	1 222
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 073	1 073	1 073	1 073	1 073	345 049
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 073
Tangible Fixed Assets Cost Or Valuation	1 073
Tangible Fixed Assets Depreciation	358	715
Tangible Fixed Assets Depreciation Charged In Period	358	357
Total Assets Less Current Liabilities	12 920	-59	298	101	294	751	-7 780	20 972
Trade Creditors Trade Payables				-1		1	1
Bank Borrowings Overdrafts						10 000	10 000	7 142
Total Additions Including From Business Combinations Property Plant Equipment							343 976

Company staff

Julie C.

Role: Director

Appointed: 03 October 2014

Latest update: 9 March 2024

People with significant control

Julie C.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	03 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022

Oak Farm Holiday Lets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

People with significant control

Julie C.

Accounts Documents

Company filings

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