Oak Floors 4u Limited in Warwick, CV34 6XE

Description

Data updated on: 01-11-2023

This particular Oak Floors 4u Limited company has been offering its services for 11 years, as it's been established in 2013. Started with registration number 08365985, Oak Floors 4u was set up as a Private Limited Company with office in 20 Cordelia Green, Warwick CV34 6XE. The firm's declared SIC number is 43330, that means Floor and wall covering. The firm's most recent accounts were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was filed on January 18, 2023.

The company has just one director at the current moment leading the business, namely Mark P. who's been doing the director's obligations since Friday 18th January 2013.

Mark P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-69	-60	5

Balance Sheet
Current Assets	1 488	2 197	2 917	3 138	1 918	1 744	886	12 263	3 533	780
Debtors	1 488	2 197	2 917	3 138
Net Assets Liabilities			5	3	28	64	9	118	-7 270	-10 285
Other Debtors			2 917	3 138
Property Plant Equipment			2 446	198
Net Assets Liabilities Including Pension Asset Liability	-69	-60	5
Tangible Fixed Assets	917	4 518	2 446

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-70	-61	4
Shareholder Funds	-69	-60	5

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							240	450	500	513
Accumulated Depreciation Impairment Property Plant Equipment			5 800	8 048
Average Number Employees During Period			1	1			1	1	1	1
Bank Overdrafts			146	968
Corporation Tax Payable			1 428	1 488
Creditors			4 706	3 333	1 890	1 680	637	3 937	2 928	3 936
Finance Lease Liabilities Present Value Total			1 915	652
Fixed Assets	917	4 518	2 446	198					383	192
Increase From Depreciation Charge For Year Property Plant Equipment				2 248
Net Current Assets Liabilities	-986	-1 226	-1 789	-195	28	64	9	8 326	605	-3 156
Other Creditors			1 217	225
Property Plant Equipment Gross Cost			8 246	8 246
Total Assets Less Current Liabilities	-69	3 292	657	3	28	64	9	8 326	988	-2 964
Creditors Due After One Year		3 352	652
Creditors Due Within One Year	2 474	3 423	4 706
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 500	6 151	595
Tangible Fixed Assets Cost Or Valuation	1 500	7 651	8 246
Tangible Fixed Assets Depreciation	583	3 133	5 800
Tangible Fixed Assets Depreciation Charged In Period	583	2 550	2 667

Company staff

Mark P.

Role: Director

Appointed: 18 January 2013

Latest update: 30 April 2024

People with significant control

Mark P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 September 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Oak Floors 4u Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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