Oakbridge Development & Construction Company Limited in Middlesex, HA8 9UE

Description

Data updated on: 01-11-2023

1964 marks the start of Oakbridge Development & Construction Company Limited, a company registered at 28 Highview Gardens, Edgware in Middlesex. This means it's been 60 years Oakbridge Development & Construction Company has been in the UK, as the company was started on March 12, 1964. The company's reg. no. is 00795813 and the company area code is HA8 9UE. This firm's declared SIC number is 42990 which stands for Construction of other civil engineering projects n.e.c.. The firm's latest accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2022-11-30.

Due to this specific firm's size, it was imperative to formally appoint more directors: Alexander G., Graham G. and Marian G. who have been supporting each other since August 16, 2022 to exercise independent judgement of this company. To help the directors in their tasks, this particular company has been utilizing the skillset of Marian G. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	168 434	163 046	162 223	158 178	146 755	588 969

Balance Sheet
Cash Bank In Hand	501 600	451 703	486 398	331 338	984 442	1 214 756
Cash Bank On Hand						1 214 756	705 386	709 619	771 581	426 147	727 155	736 246	742 740
Current Assets	595 824	549 922	580 901	425 926	1 078 000	1 291 682	1 168 209	1 172 442	1 234 404	888 970	1 189 978	1 199 119	1 205 613
Debtors	666	261	945	1 030								50	50
Other Debtors												50	50
Property Plant Equipment						142	106	79	59	44	33	24	18
Stocks Inventory	93 558	93 558	93 558	93 558	93 558	76 926
Tangible Fixed Assets	604	452	339	254	190	142
Total Inventories						76 926	462 823	462 823	462 823	462 823	462 823	462 823	462 823

Capital & Reserves
Called Up Share Capital	215 000	215 000	215 000	215 000	215 000	215 000
Profit Loss Account Reserve	-46 566	-51 954	-52 777	-56 822	-68 245	373 969
Shareholder Funds	168 434	163 046	162 223	158 178	146 755	588 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 655	18 691	18 718	18 738	18 753	18 764	18 773	18 779
Average Number Employees During Period						2	2	2	2	2	2	3	3
Creditors						702 855	574 270	567 620	613 492	252 349	543 193	533 711	519 866
Creditors Due Within One Year	427 994	382 928	419 017	268 002	931 435	702 855
Increase From Depreciation Charge For Year Property Plant Equipment							36	27	20	15	11	9	6
Net Current Assets Liabilities	167 830	162 594	161 884	157 924	146 565	588 827	593 939	604 822	620 912	636 621	646 785	665 408	685 747
Number Shares Allotted		215 000	215 000	215 000	215 000	215 000
Other Creditors						621 648	576 330	565 074	609 722	248 668	540 812	524 624	515 006
Other Taxation Social Security Payable						81 207	-2 060	2 546	3 770	3 681	2 381	6 747	4 860
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 797	18 797	18 797	18 797	18 797	18 797	18 797
Share Capital Allotted Called Up Paid	215 000	215 000	215 000	215 000	215 000	215 000
Tangible Fixed Assets Cost Or Valuation	18 797	18 797	18 797	18 797	18 797
Tangible Fixed Assets Depreciation	18 193	18 345	18 458	18 543	18 607	18 655
Tangible Fixed Assets Depreciation Charged In Period		152	113	85	64	48
Total Assets Less Current Liabilities	168 434	163 046	162 223	158 178	146 755	588 969	594 045	604 901	620 971	636 665	646 818	665 432	685 765
Trade Creditors Trade Payables												2 340

Company staff

Marian G.

Role: Secretary

Latest update: 12 April 2024

Alexander G.

Role: Director

Appointed: 16 August 2022

Latest update: 12 April 2024

Graham G.

Role: Director

Appointed: 16 January 1998

Latest update: 12 April 2024

Marian G.

Role: Director

Appointed: 10 November 1991

Latest update: 12 April 2024

People with significant control

The companies with significant control over this firm include: The Gold Family Discretionary Trust owns over 3/4 of company shares. This business can be reached in Edgware at Highview Gardens, HA8 9UE.

The Gold Family Discretionary Trust

Address: 28 Highview Gardens, Edgware, HA8 9UE, England

Legal authority English Trust Law

Legal form Trust

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Oakbridge Development & Construction Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian G.

Alexander G.

Graham G.

Marian G.

Alexander G.

Conrad G.

People with significant control

The Gold Family Discretionary Trust

Accounts Documents

Company filings

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