Oakcroft Driveways Ltd in West Sussex, BN17 6DU

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www.oakcroftdriveways.com

Description

Data updated on: 01-11-2023

2005 signifies the beginning of Oakcroft Driveways Ltd, the firm that is situated at 27 Bell Davies Road, Littlehampton, West Sussex. That would make nineteen years Oakcroft Driveways has existed on the local market, as it was established on 2005-11-01. The registered no. is 05609542 and its post code is BN17 6DU. This company's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. The firm's latest annual accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2022-11-01.

In order to meet the requirements of its clients, the following firm is consistently controlled by a team of two directors who are Alison C. and Kevin C.. Their outstanding services have been of prime importance to this specific firm since 2016-02-08.

Executives who control the firm include: Kevin C. owns over 1/2 to 3/4 of company shares . Alison C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 120	1 625	10 197	3 458	1 833	300

Balance Sheet
Cash Bank On Hand						6 699	5 528	381	3 539	8 044	13 274	2 345
Current Assets	2 403	6 318	14 246	5 977	9 607	11 413	9 234	1 641	4 788	9 065	14 205	3 400
Debtors	665		2 800	640	741	4 604	3 597	1 150	1 139	911	821	945
Net Assets Liabilities						300	396	3 443	1 997	479	10 576	610
Other Debtors						1 242	1 847
Property Plant Equipment						626	89	9 695	7 153	4 650	2 108	618
Total Inventories						110	110	110	110	110	110	110
Cash Bank In Hand	1 628	6 208	11 336	5 227	8 756	6 699
Net Assets Liabilities Including Pension Asset Liability	-1 120	1 625	10 197	3 458	1 833	300
Stocks Inventory	110	110	110	110	110	110
Tangible Fixed Assets	2 302	1 021	3 831	2 716	1 438	626

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 220	1 525	10 097	3 358	1 733	200
Shareholder Funds	-1 120	1 625	10 197	3 458	1 833	300

Other Financial Data
Total Fixed Assets Additions				142		319
Total Fixed Assets Cost Or Valuation			5 367	5 509	5 509	5 828
Total Fixed Assets Depreciation			1 536	2 793	4 071	5 202
Total Fixed Assets Depreciation Charge In Period				1 257	1 278	1 131
Accrued Liabilities							262	262	281	292	450	463
Accumulated Depreciation Impairment Property Plant Equipment						5 202	5 739	2 803	5 345	7 848	10 390	12 579
Additions Other Than Through Business Combinations Property Plant Equipment								10 170				699
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						476
Corporation Tax Payable						3 820	3 043
Creditors						11 739	8 928	6 051	8 585	12 353	4 854	2 525
Depreciation Rate Used For Property Plant Equipment							20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 499
Disposals Property Plant Equipment								-3 500
Dividend Per Share Interim							120	120
Increase From Depreciation Charge For Year Property Plant Equipment							537	563	2 542	2 503	2 542	2 189
Net Current Assets Liabilities	-3 422	604	6 366	742	395	-326	307	-4 410	-3 797	-3 288	9 351	875
Other Creditors						5 342	6 893	5 242	5 345	7 927	384	581
Other Inventories							110	110	110	110	110	110
Prepayments							1 846	1 150	1 139	911	821	945
Property Plant Equipment Gross Cost							5 828	12 498	12 498	12 498	12 498	13 197
Provisions For Liabilities Balance Sheet Subtotal								1 842	1 359	883	883	883
Taxation Social Security Payable									2 959	4 134	4 020	1 481
Total Assets Less Current Liabilities	-1 120	1 625	10 197	3 458	1 833	300	396	5 285	3 356	1 362	11 459	1 493
Trade Creditors Trade Payables						2 101	1 772	547
Trade Debtors Trade Receivables						3 362	1 750
Advances Credits Directors					1 164	5 078	3 850
Advances Credits Made In Period Directors						6 823
Advances Credits Repaid In Period Directors						10 737
Director Remuneration							9 676	9 874
Creditors Due Within One Year Total Current Liabilities			7 880	5 235	9 212	11 739
Fixed Assets	2 302	1 021	3 831	2 716	1 438	626
Tangible Fixed Assets Additions			3 500	142		319
Tangible Fixed Assets Cost Or Valuation	5 167	2 167	5 367	5 509	5 509	5 828
Tangible Fixed Assets Depreciation	2 865	1 146	1 536	2 793	4 071	5 202
Tangible Fixed Assets Depreciation Charge For Period				1 257	1 278	1 131
Creditors Due Within One Year	5 825	5 714	7 880
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		117	620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 836	230
Tangible Fixed Assets Disposals		3 000	300

Company staff

Alison C.

Role: Director

Appointed: 08 February 2016

Latest update: 6 April 2024

Kevin C.

Role: Director

Appointed: 01 November 2005

Latest update: 6 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 November 2005

Resigned: 01 November 2005

Address: London, NW8 8EP

Latest update: 6 April 2024

Kevin C.

Role: Secretary

Appointed: 01 November 2005

Resigned: 01 November 2005

Latest update: 6 April 2024

Alison C.

Role: Secretary

Appointed: 01 November 2005

Resigned: 09 December 2009

Latest update: 6 April 2024

People with significant control

Kevin C.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Alison C.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 02 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	02 January 2013
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Oakcroft Driveways Ltd

General information

Name:

Office Address:

Contact information

Website

www.oakcroftdriveways.com

Description

Financial data based on annual reports

Company staff

Alison C.

Kevin C.

Swift Incorporations Limited

Kevin C.

Alison C.

People with significant control

Kevin C.

Alison C.

Accounts Documents

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