New Oak Developments Ltd in Belper, DE56 1AR

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www.newoakdevelopments.co.uk

Description

Data updated on: 01-11-2023

New Oak Developments Ltd can be contacted at 8 Chapel Street, in Belper. The firm postal code is DE56 1AR. New Oak Developments has been on the market since the firm was set up in 2007. The firm registered no. is 06431185. This enterprise's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was released on 2023-06-04.

We have 1 director at the current moment supervising the following limited company, specifically Malcolm C. who's been doing the director's responsibilities for seventeen years. Since November 2007 Karen L., had been fulfilling assigned duties for this limited company up to the moment of the resignation 10 years ago.

Malcolm C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 564	2 786	3 125	2 098	3 595	5 505

Balance Sheet
Cash Bank In Hand	2 786	1 042	823	2 516	11 002	10 711
Cash Bank On Hand						10 711	8 754
Current Assets	10 057	7 423	15 490	16 316	22 979	30 362	31 598
Debtors	6 429	5 780	12 878	5 465		16 491	20 073
Net Assets Liabilities						5 505	7 157
Net Assets Liabilities Including Pension Asset Liability					3 595	5 505
Property Plant Equipment						9 263	7 561
Stocks Inventory	842	601	1 789	8 335	11 977	3 160
Tangible Fixed Assets	6 636	6 005	4 862	3 933	3 372	9 263
Total Inventories						3 160	2 771

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 554	2 776	3 115	2 088	3 585	5 495
Shareholder Funds	1 564	2 786	3 125	2 098	3 595	5 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 356	9 776
Average Number Employees During Period							1
Creditors						3 200	457
Creditors Due After One Year						3 200
Creditors Due Within One Year	15 129	10 642	17 227	18 151	22 756	30 920
Increase From Depreciation Charge For Year Property Plant Equipment							2 420
Net Current Assets Liabilities	-5 072	-3 219	-1 737	-1 835	223	-558	53
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 619	17 337
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 346	489	354	492	10 552
Tangible Fixed Assets Cost Or Valuation	12 580	13 926	14 415	14 769	15 261	16 619
Tangible Fixed Assets Depreciation	5 944	7 921	9 553	10 836	11 889	7 356
Tangible Fixed Assets Depreciation Charged In Period		1 977	1 632	1 283	1 053	3 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 568
Tangible Fixed Assets Disposals						9 194
Total Additions Including From Business Combinations Property Plant Equipment							718
Total Assets Less Current Liabilities	1 564	2 786	3 125	2 098	3 595	8 705	7 614

Company staff

Malcolm C.

Role: Director

Appointed: 28 November 2007

Latest update: 11 March 2024

Malcolm C.

Role: Secretary

Appointed: 28 November 2007

Latest update: 11 March 2024

People with significant control

Malcolm C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 August 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 April 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 12 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 June 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2017

New Oak Developments Ltd

General information

Name:

Office Address:

Contact information

Website

www.newoakdevelopments.co.uk

Description

Financial data based on annual reports

Company staff

Malcolm C.

Malcolm C.

Karen L.

People with significant control

Malcolm C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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