Oak Apple Decor Limited in York, YO41 1EA

Description

Data updated on: 01-11-2023

Oak Apple Decor Limited can be gotten hold of in The Steading, Low Catton in York. The company's postal code is YO41 1EA. Oak Apple Decor has been present on the British market since it was registered in 2010. The company's Companies House Registration Number is 07277847. This business's SIC and NACE codes are 43330 and has the NACE code: Floor and wall covering. The firm's latest financial reports cover the period up to Tue, 31st May 2022 and the latest annual confirmation statement was released on Wed, 7th Jun 2023.

Christopher S. is this specific enterprise's only managing director, that was arranged to perform management duties on 2011/06/01. For 3 years Michael S., had been supervising the following company until the resignation in December 2013.

Christopher S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	426	6 562	376	8 331	1 445

Balance Sheet
Cash Bank In Hand	1 751	1 963
Current Assets	5 518	10 461	11 064	18 715	29 443	9 258	14 281	6 661	291	14 355	35 117	7 148
Debtors	3 547	8 118	10 639	18 265	28 963
Net Assets Liabilities									-4 456	-2 046	10 456	21 124
Net Assets Liabilities Including Pension Asset Liability	426	6 562	376	8 331	1 445
Stocks Inventory	220	380	425	450	480
Tangible Fixed Assets	707	9 927	7 546	5 745	4 381

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	425	6 561	375	8 330	1 444
Shareholder Funds	426	6 562	376	8 331	1 445

Other Financial Data
Amount Specific Advance Or Credit Directors				2 260	108	4 157	1 345	426	1 262	2 849	7 817
Amount Specific Advance Or Credit Made In Period Directors					8 013	5 600	8 693	1 900	836	4 111
Amount Specific Advance Or Credit Repaid In Period Directors					10 165	1 551	11 505	2 819			10 666
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					32 379	10 837	8 957	7 732	6 469	9 000	9 125	18 061
Creditors Due After One Year		7 515	4 697	1 879
Creditors Due Within One Year	5 799	6 311	13 537	14 250	32 379
Fixed Assets					4 381	3 348	2 850	2 212	1 722	1 345	1 055	32 037
Net Current Assets Liabilities	-281	4 150	-2 473	4 465	-2 936	-1 579	5 324	-1 071	-6 178	5 609	18 526	-10 913
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	832	12 371
Tangible Fixed Assets Cost Or Valuation	832	13 203	13 203	13 203
Tangible Fixed Assets Depreciation	125	3 276	5 657	7 458	8 822
Tangible Fixed Assets Depreciation Charged In Period	125	3 151	2 381	1 801	1 364
Total Assets Less Current Liabilities	426	14 077	5 073	10 210	1 445	1 769	8 174	1 141	-4 456	6 954	19 581	21 124

Company staff

Christopher S.

Role: Director

Appointed: 01 June 2011

Latest update: 28 January 2024

People with significant control

Christopher S.

Notified on 7 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 October 2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 February 2013
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 December 2013

Oak Apple Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Michael S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Oak Apple Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Michael S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014