Oaj Limited in Stafford, ST16 3BQ

Description

Data updated on: 01-11-2023

Situated at The Old Studio, Stafford ST16 3BQ Oaj Limited is a Private Limited Company issued a 05625984 registration number. This firm was established on Wednesday 16th November 2005. This firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

Currently, the directors officially appointed by this particular business are as follow: Joanna W. chosen to lead the company 19 years ago and Adrian W. chosen to lead the company 19 years ago.

Executives who control the firm include: Adrian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 953	20 750	18 330	11 488	12 769

Balance Sheet
Cash Bank In Hand	17 944	20 308	15 763	14 730	18 191
Cash Bank On Hand					18 191	10 456	20 704	11 906	29 833	126 522	75 019	45 502
Current Assets	74 983	27 624	26 525	26 207	32 835	27 761	37 383	33 110	33 955	128 522	77 477	50 590
Debtors	57 039	7 316	10 762	11 477	14 644	17 305	16 679	21 204	4 122	2 000	2 458	5 088
Intangible Fixed Assets	78 000	58 500	39 000	19 500
Net Assets Liabilities					12 769	15 536	29 294	35 809	47 736	95 242	109 341	89 483
Net Assets Liabilities Including Pension Asset Liability	57 953	20 750	18 330	11 488	12 769
Other Debtors					7 303	2 083	2 340	2 091	4 122	2 000	2 458	5 088
Property Plant Equipment					5 297	151 702	148 224	149 256	147 098	144 416	143 105	143 424
Tangible Fixed Assets	7 030	8 276	7 149	6 488	5 297

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	57 951	20 748	18 328	11 486	12 767
Shareholder Funds	57 953	20 750	18 330	11 488	12 769

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					195 000	195 000	195 000	195 000	195 418	201 363	207 308	212 834
Accumulated Depreciation Impairment Property Plant Equipment					23 744	28 856	32 809	37 105	40 683	43 365	39 564	41 920
Average Number Employees During Period					11	13	12	13	12	12	11	11
Bank Borrowings Overdrafts						91 972	85 041	76 694	71 141	65 701	58 904	52 922
Creditors					24 458	160 860	154 060	76 694	71 141	65 701	58 904	52 922
Creditors Due After One Year	46 774	33 193	14 369
Creditors Due Within One Year	54 543	39 082	38 775	39 597	24 458
Fixed Assets	85 030	66 776	46 149	25 988	5 297	151 702	148 224	149 256	161 714	155 887	148 631	143 424
Increase From Depreciation Charge For Year Property Plant Equipment						5 112	3 953	4 296	3 578	2 682	2 247	2 356
Intangible Assets Gross Cost					195 000	195 000	195 000	195 000	210 034	212 834	212 834
Intangible Fixed Assets Aggregate Amortisation Impairment	117 000	136 500	156 000	175 500	195 000
Intangible Fixed Assets Amortisation Charged In Period		19 500	19 500	19 500	19 500
Intangible Fixed Assets Cost Or Valuation	195 000	195 000	195 000	195 000
Net Current Assets Liabilities	20 440	-11 458	-12 250	-13 390	8 377	-133 099	-116 677	-34 304	-40 798	6 586	20 894	-1 019
Number Shares Allotted		2	2	2	2
Other Creditors					6 306	52 357	52 619	46 733	44 912	37 836	29 145	27 458
Other Taxation Social Security Payable					18 152	16 531	16 400	14 717	15 594	24 914	18 870	12 524
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 041	180 558	181 033	186 361	187 781	187 781	182 669	185 344
Provisions For Liabilities Balance Sheet Subtotal					905	3 067	2 253	2 449	2 039	1 530	1 280
Provisions For Liabilities Charges	743	1 375	1 200	1 110	905
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 188	1 256	1 500	575
Tangible Fixed Assets Cost Or Valuation	26 426	25 710	26 966	28 466	29 041
Tangible Fixed Assets Depreciation	19 396	17 434	19 817	21 978	23 744
Tangible Fixed Assets Depreciation Charged In Period		2 758	2 383	2 161	1 766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 720
Tangible Fixed Assets Disposals		6 904
Total Additions Including From Business Combinations Property Plant Equipment						151 517	475	5 328	1 420		1 551	2 675
Total Assets Less Current Liabilities	105 470	55 318	33 899	12 598	13 674	18 603	31 547	114 952	120 916	162 473	169 525	142 405
Trade Debtors Trade Receivables					7 341	15 222	14 339	19 113
Advances Credits Directors	33 821	359
Advances Credits Made In Period Directors	33 821
Bank Borrowings								81 363	76 694	121 128	65 104	59 122
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 048
Disposals Property Plant Equipment											6 663
Increase From Amortisation Charge For Year Intangible Assets									418	5 945	5 945	5 526
Intangible Assets									14 616	11 471	5 526
Total Additions Including From Business Combinations Intangible Assets									15 034	2 800
Trade Creditors Trade Payables									8 694	3 759	2 368	2 541

Company staff

Joanna W.

Role: Director

Appointed: 16 November 2005

Latest update: 26 February 2024

Joanna W.

Role: Secretary

Appointed: 16 November 2005

Latest update: 26 February 2024

Adrian W.

Role: Director

Appointed: 16 November 2005

Latest update: 26 February 2024

People with significant control

Adrian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 September 2013

Oaj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna W.

Joanna W.

Adrian W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Adrian W.

Joanna W.

Accounts Documents

Company filings

Filing category

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