Oak Electrical Limited in Castleford, WF10 4TN

Description

Data updated on: 01-11-2023

The day this company was established is 1995-11-14. Started under number 03125754, the company operates as a Private Limited Company. You may find the main office of this firm during business hours at the following address: Werner Court Blue Ridge Park Glasshoughton, WF10 4TN Castleford. The company's registered with SIC code 43210 and has the NACE code: Electrical installation. 2023-01-31 is the last time when the company accounts were reported.

Richard J., Brandon P., Andrew C. and Ivan K. are registered as the enterprise's directors and have been cooperating as the Management Board since August 2022. Moreover, the managing director's efforts are aided with by a secretary - Andrew C., who was chosen by this specific firm in 2000.

Executives with significant control over the firm are: Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ivan K. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	722 835	726 961	751 300	919 167	975 607

Balance Sheet
Cash Bank On Hand					1 655 123	844 313	1 877 646	1 843 104	2 799 323	1 959 445	2 079 528	3 330 905
Current Assets	1 170 817	1 037 223	1 365 883	2 533 747	2 671 086	2 927 092	3 669 056	2 836 092	3 813 544	3 612 973	4 279 134	4 677 324
Debtors	388 415	472 104	668 982	1 493 417	991 118	2 051 279	1 774 110	977 188	998 721	1 628 128	2 165 784	1 307 065
Net Assets Liabilities					975 607	1 427 614	1 773 054	1 995 357	2 384 085	2 569 010	2 854 422	3 062 071
Other Debtors					31 025	193 181	384 714	88 996	97 939	414 250	98 752	101 517
Property Plant Equipment					60 131	44 219	129 185	226 278	309 996	324 716	357 934	372 185
Total Inventories					24 845	31 500	17 300	15 800	15 500	25 400	33 822	39 354
Cash Bank In Hand	740 626	519 565	646 125	994 896	1 655 123
Net Assets Liabilities Including Pension Asset Liability	722 835	726 961	751 300	919 167	975 607
Stocks Inventory	41 776	45 554	50 776	45 434	24 845
Tangible Fixed Assets	71 888	83 536	72 183	73 279	60 131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	722 735	726 861	751 200	919 067	975 507
Shareholder Funds	722 835	726 961	751 300	919 167	975 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					215 640	221 870	211 114	169 251	158 138	247 275	279 882	363 115
Additions Other Than Through Business Combinations Property Plant Equipment						6 026	116 910	153 056	177 131	103 857
Average Number Employees During Period					28	22	27	29	26	26	34	31
Corporation Tax Payable					270 779	220 361	259 288	208 428
Creditors					1 743 772	1 534 853	1 978 030	980 959	1 647 287	61 501	33 475	1 894 392
Finance Lease Liabilities Present Value Total					8 782		20 536	44 592	52 487	61 501	33 475
Increase From Depreciation Charge For Year Property Plant Equipment						13 839	20 699	50 988	80 970	89 137	92 448	98 808
Net Current Assets Liabilities	651 496	643 874	709 615	867 714	927 314	1 392 239	1 691 026	1 855 133	2 166 257	2 367 491	2 597 970	2 782 932
Other Creditors					586 113	332 017	550 755	13 833	86 195	241 448	442 640	176 477
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 609	31 455	92 850	92 083
Other Disposals Property Plant Equipment						15 708	42 700	97 825	104 526
Other Taxation Social Security Payable					159 153	265 495	266 766	412 536	465 683	413 334	410 345	543 147
Property Plant Equipment Gross Cost					275 771	266 089	340 299	395 529	468 134	571 991	637 816	735 300
Provisions For Liabilities Balance Sheet Subtotal					650	8 844	24 753	43 702	58 899	61 696	68 007	93 046
Total Assets Less Current Liabilities	723 384	727 410	781 798	940 993	987 445	1 436 458	1 820 211	2 081 411	2 476 253	2 692 207	2 955 904	3 155 117
Trade Creditors Trade Payables					718 945	716 980	880 685	509 998	1 042 922	564 952	808 129	1 139 524
Trade Debtors Trade Receivables					960 093	1 858 098	1 389 396	888 192	900 782	1 213 878	2 067 032	1 085 548
Amount Specific Advance Or Credit Directors					235 892	159 177	-148 376	321
Amount Specific Advance Or Credit Made In Period Directors						-276 715	-625 560	-221 303
Amount Specific Advance Or Credit Repaid In Period Directors						-200 000	-313 000	-370 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											59 841	15 575
Disposals Property Plant Equipment											97 319	21 802
Total Additions Including From Business Combinations Property Plant Equipment											163 144	119 286
Creditors Due After One Year			30 498	19 970	11 188
Creditors Due Within One Year	519 321	393 349	656 268	1 666 033	1 743 772
Fixed Assets	71 888	83 536	72 183	73 279	60 131
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	549	449		1 856	650
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		43 980	18 126	23 742	6 221
Tangible Fixed Assets Cost Or Valuation	272 958	277 944	259 308	269 550	275 771
Tangible Fixed Assets Depreciation	201 070	194 408	187 125	196 271	215 640
Tangible Fixed Assets Depreciation Charged In Period		20 407	21 920	19 198	19 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 069	29 203	10 052
Tangible Fixed Assets Disposals		38 994	36 762	13 500

Company staff

Richard J.

Role: Director

Appointed: 22 August 2022

Latest update: 20 April 2024

Brandon P.

Role: Director

Appointed: 06 October 2008

Latest update: 20 April 2024

Andrew C.

Role: Director

Appointed: 01 April 2000

Latest update: 20 April 2024

Andrew C.

Role: Secretary

Appointed: 01 April 2000

Latest update: 20 April 2024

Ivan K.

Role: Director

Appointed: 16 February 1996

Latest update: 20 April 2024

Brandon P.

Role: Director

Appointed: 13 May 2005

Resigned: 05 May 2006

Latest update: 20 April 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 November 1995

Resigned: 14 November 1995

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 20 April 2024

Sheila L.

Role: Secretary

Appointed: 14 November 1995

Resigned: 01 April 2000

Latest update: 20 April 2024

Brian L.

Role: Director

Appointed: 14 November 1995

Resigned: 01 April 2000

Latest update: 20 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 November 1995

Resigned: 14 November 1995

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 20 April 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ivan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 February 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Oak Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Brandon P.

Andrew C.

Andrew C.

Ivan K.

Brandon P.

York Place Company Secretaries Limited

Sheila L.

Brian L.

York Place Company Nominees Limited

People with significant control

Andrew C.

Ivan K.

Accounts Documents

Company filings

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