04395884 is a registration number of Oak Automatics Limited. This firm was registered as a Private Limited Company on 2002-03-15. This firm has been operating on the market for twenty two years. The enterprise could be contacted at Ashcroft House Ervington Court Meridian Business Park in Leicester. It's postal code assigned to this place is LE19 1WL. This firm's Standard Industrial Classification Code is 92000 which stands for Gambling and betting activities. 31st July 2012 is the last time account status updates were filed.
Oak Automatics Limited
General information
Name:
Oak Automatics Ltd
Office Address:
Ashcroft House Ervington Court Meridian Business Park LE19 1WL Leicester
Number: 04395884
Incorporation date: 2002-03-15
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 |
| Currency | ||
| Net Worth | 203 360 | 95 304 |
| Balance Sheet | ||
| Cash Bank In Hand | 115 537 | 119 262 |
| Current Assets | 146 931 | 144 384 |
| Debtors | 27 932 | 20 816 |
| Intangible Fixed Assets | 1 425 000 | 1 325 000 |
| Net Assets Liabilities Including Pension Asset Liability | 203 360 | 95 304 |
| Stocks Inventory | 3 462 | 4 306 |
| Tangible Fixed Assets | 1 414 303 | 1 393 707 |
| Capital & Reserves | ||
| Called Up Share Capital | 250 207 | 250 207 |
| Profit Loss Account Reserve | -46 847 | -154 903 |
| Shareholder Funds | 203 360 | 95 304 |
| Other Financial Data | ||
| Creditors Due After One Year | 1 418 139 | 1 494 910 |
| Creditors Due Within One Year | 1 364 735 | 1 272 877 |
| Fixed Assets | 2 839 303 | 2 718 707 |
| Intangible Fixed Assets Cost Or Valuation | 1 425 000 | 1 325 000 |
| Intangible Fixed Assets Disposals | 100 000 | |
| Net Current Assets Liabilities | -1 217 804 | -1 128 493 |
| Number Shares Allotted | 7 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 7 | 7 |
| Tangible Fixed Assets Additions | 23 813 | |
| Tangible Fixed Assets Cost Or Valuation | 1 890 860 | 1 862 701 |
| Tangible Fixed Assets Depreciation | 476 557 | 468 994 |
| Tangible Fixed Assets Depreciation Charged In Period | 42 347 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 49 910 | |
| Tangible Fixed Assets Disposals | 51 972 | |
| Total Assets Less Current Liabilities | 1 621 499 | 1 590 214 |
Company staff
Malcolm W.
Role: Director
Appointed: 15 March 2002
Latest update: 19 December 2023
Pamela W.
Role: Director
Appointed: 15 March 2002
Latest update: 19 December 2023
Accounts Documents
| Account next due date | 30 April 2014 |
| Account last made up date | 31 July 2012 |
| Confirmation statement next due date | 29 March 2017 |
| Return last made up date | 15 March 2014 |
| Annual Accounts 16 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 16 January 2013 |
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Change of registered address from C/O Frp Advisory Llp Castle Acres Everard Way Narborough Leicester LE19 1BY on Thu, 22nd Dec 2016 to C/O Frp Advisory Llp Ashcroft House Ervington Court Meridian Business Park Leicester LE19 1WL (AD01)
filed on: 22nd, December 2016
filed on: 22nd, December 2016
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