Oak Racing Kennels Limited in Dartford, DA3 8NU

Description

Data updated on: 01-11-2023

Oak Racing Kennels Limited was set up as Private Limited Company, that is registered in Hazelwood Sun Hill, Fawkham, Dartford. The office's zip code DA3 8NU. This business exists since Wednesday 19th April 2006. The business Companies House Reg No. is 05786285. This company's Standard Industrial Classification Code is 93199 - Other sports activities. 30th April 2022 is the last time company accounts were filed.

Barry O. is the company's solitary managing director, who was formally appointed in 2006.

Barry O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 614	-43 200	-588	450	976	8 097

Balance Sheet
Current Assets	23 321	18 843	46 266	61 420	64 954	89 345	89 368	57 363	32 689	60 455	43 987	84 666
Net Assets Liabilities						8 097	104	6 138	251	552	-3 816	349
Cash Bank In Hand	2 836	2 109	25 391	35 918	53 699
Debtors	20 485	16 734	20 875	25 502	29 465
Net Assets Liabilities Including Pension Asset Liability	-37 614	-43 200	-588	450	976	8 097
Tangible Fixed Assets	8 776	7 339	8 015	7 436	5 575

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-37 714	-43 300	-688	350	426
Shareholder Funds	-37 614	-43 200	-588	450	976	8 097

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 808	964	6 651	2 260	1 140	1 170	1 195
Average Number Employees During Period							10	8	9	9	9	9
Creditors						100 925	113 375	96 429	80 829	83 811	75 827	117 729
Fixed Assets	8 776	7 339	8 015	7 436	5 575	19 854	16 328	30 461	25 326	20 778	20 880	19 308
Net Current Assets Liabilities	-46 390	-50 539	-8 603	-6 309	-4 086	-953	10 618	-17 672	-22 815	914	-9 526	-7 764
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					18 210	10 627	13 389	21 394	25 325	24 270	22 314	25 299
Total Assets Less Current Liabilities	-37 614	-43 200	-588	1 127	1 489	18 901	5 710	12 789	2 511	21 692	11 354	11 544
Creditors Due Within One Year Total Current Liabilities	69 711	69 382
Tangible Fixed Assets Additions		936		2 216
Tangible Fixed Assets Cost Or Valuation	24 823	25 759	30 834	32 633	32 633
Tangible Fixed Assets Depreciation	16 047	18 420	22 819	25 197	27 058
Tangible Fixed Assets Depreciation Charge For Period		2 373
Accruals Deferred Income					513	1 808
Creditors Due After One Year						8 996
Creditors Due Within One Year			54 869	67 729	87 763	100 925
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges				677	450
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				2 482	1 861
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				104
Tangible Fixed Assets Disposals				417

Company staff

Barry O.

Role: Director

Appointed: 19 April 2006

Latest update: 28 February 2024

People with significant control

Barry O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts 24 January 2018
Date Approval Accounts	24 January 2018

Oak Racing Kennels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry O.

Angela S.

People with significant control

Barry O.

Accounts Documents

Company filings

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