Oak House Surveyors Limited in Craigavon, BT66 6EU

Description

Data updated on: 01-11-2023

Started with Reg No. NI053494 19 years ago, Oak House Surveyors Limited is categorised as a Private Limited Company. The latest mailing address is 43 Church Place, Lurgan Craigavon. This enterprise's SIC and NACE codes are 74902 meaning Quantity surveying activities. Oak House Surveyors Ltd reported its account information for the financial year up to Thu, 31st Mar 2022. The most recent confirmation statement was submitted on Wed, 4th Jan 2023.

Regarding to this particular limited company, a number of director's responsibilities up till now have been executed by Linda T. and Brian T.. Amongst these two managers, Brian T. has managed limited company for the longest period of time, having become a part of company's Management Board on 1st July 2015. Moreover, the managing director's efforts are constantly helped with by a secretary - Fiona G., who joined the limited company in January 2005.

Brian T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 172	39 162	42 474	33 653	24 612	14 508

Balance Sheet
Cash Bank In Hand	9 018	11 668	10 832	10 941	12 388	6 298
Current Assets	18 557	28 090	26 249	24 633	28 238	13 093	126 199	81 658	126 413	98 189	51 529	71 543
Debtors	9 539	16 422	15 417	13 693	15 850	6 795
Intangible Fixed Assets	30 000	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	47 172	39 162	42 474	33 653	24 612	14 508
Tangible Fixed Assets	1 425	583	95	20	101
Net Assets Liabilities							109 155	104 996	129 906	96 159	82 495	91 901

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	47 170	39 160	42 472	33 652	24 608	14 506
Shareholder Funds	47 172	39 162	42 474	33 653	24 612	14 508

Other Financial Data
Intangible Fixed Assets Revaluation		-3 000
Creditors Due Within One Year Total Current Liabilities	2 810	16 511
Fixed Assets	31 425	27 583	24 095	21 020	18 101	15 000	9 225	6 186	42 930	67 449	62 105	57 801
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	15 747	11 579	18 379	12 633	6 511	-492	99 930	98 810	86 976	48 344	36 103	44 940
Tangible Fixed Assets Cost Or Valuation	5 789	5 789	5 789	5 789	5 908	5 908
Tangible Fixed Assets Depreciation	4 364	5 206	5 694	5 769	5 808	5 908
Tangible Fixed Assets Depreciation Charge For Period		842
Total Assets Less Current Liabilities	47 172	39 162	42 474	33 653	24 612	14 508	109 155	104 996	129 906	115 793	98 208	102 741
Average Number Employees During Period								2	2	3	3	3
Creditors							26 269	22 632	46 569	49 845	15 426	26 603
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									17 360	5 851
Creditors Due Within One Year		16 511	7 870	12 000	21 727	13 585
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period			3 000	3 000	3 000	3 000
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions					119
Tangible Fixed Assets Depreciation Charged In Period			488	75	39	101

Company staff

Linda T.

Role: Director

Appointed: 06 April 2020

Latest update: 31 March 2024

Brian T.

Role: Director

Appointed: 01 July 2015

Latest update: 31 March 2024

Fiona G.

Role: Secretary

Appointed: 10 January 2005

Latest update: 31 March 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 10 January 2005

Resigned: 10 January 2005

Address: Belfast, BT1 4JE

Latest update: 31 March 2024

C.s. Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 10 January 2005

Resigned: 10 January 2005

Address: Belfast, BT1 4JE

Latest update: 31 March 2024

Alan O.

Role: Director

Appointed: 10 January 2005

Resigned: 30 June 2015

Latest update: 31 March 2024

People with significant control

Brian T.

Notified on 6 April 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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 2 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014
Annual Accounts 15 November 2016
Date Approval Accounts	15 November 2016

Oak House Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda T.

Brian T.

Fiona G.

Cs Director Services Limited

C.s. Secretarial Services Ltd

Alan O.

People with significant control

Brian T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies