Oakdaks Limited in Harpenden, AL5 1JG

Website

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www.oakdaks.co.uk

Description

Data updated on: 01-11-2023

The firm named Oakdaks was started on 2011-03-31 as a Private Limited Company. The firm's headquarters can be contacted at Harpenden on 16 Croftwell. If you need to reach this business by mail, the postal code is AL5 1JG. The company reg. no. for Oakdaks Limited is 07585703. The firm's SIC code is 62020 which stands for Information technology consultancy activities. 2022/03/31 is the last time when the company accounts were filed.

Catherine H. and Stuart H. are the firm's directors and have been managing the firm since January 2022.

Executives with significant control over the firm are: Catherine H. owns 1/2 or less of company shares. Stuart H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	12 659	26 671	34 521	55 281	53 695

Balance Sheet
Cash Bank On Hand					56 773	82 906	59 522	82 645	114 287	97 426
Current Assets	60 423	38 298	57 267	73 193	63 923	94 606	59 543	100 838	114 960	113 986	91 410	90 361
Debtors	12 000		13 200	2 376	7 150	11 700	21	18 193	673	16 560
Net Assets Liabilities					53 695	61 952	51 955			97 151	90 410	89 361
Other Debtors					7 150		22	193	673
Property Plant Equipment						462	402	23
Cash Bank In Hand	48 423	38 298	44 067	70 817	56 773
Net Assets Liabilities Including Pension Asset Liability	12 659	26 671	34 521	55 281	53 695
Tangible Fixed Assets	957	50

Capital & Reserves
Called Up Share Capital	3	3	3	10	10
Profit Loss Account Reserve	12 656	26 668	34 518	55 271	53 685
Shareholder Funds	12 659	26 671	34 521	55 281	53 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 815	1 969	2 479	2 858	2 881
Additions Other Than Through Business Combinations Property Plant Equipment						616	450
Average Number Employees During Period								1	1	1
Corporation Tax Payable					9 258	25 938	7 990	15 831	16 868	9 275
Creditors					10 228	33 116	7 990	24 536	16 852	16 835	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						154	510	379	23
Net Current Assets Liabilities	11 702	26 621	34 521	55 281	53 695	61 490	51 553	76 302	98 108	97 151	90 410	89 361
Other Creditors					-22	251
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 881
Other Disposals Property Plant Equipment										2 881
Other Taxation Social Security Payable						6 927		8 705	-16	7 560
Property Plant Equipment Gross Cost					1 815	2 431	2 881	2 881	2 881
Taxation Social Security Payable						32 865	7 990
Total Assets Less Current Liabilities	12 659	26 671	34 521	55 281	53 695		51 955	76 325	98 108	97 151	90 410	89 361
Trade Creditors Trade Payables					992
Trade Debtors Trade Receivables						11 700	-1	18 000		16 560
Creditors Due Within One Year Total Current Liabilities	48 721
Fixed Assets	957	50
Tangible Fixed Assets Additions	1 815
Tangible Fixed Assets Cost Or Valuation	1 815	1 815	1 815
Tangible Fixed Assets Depreciation	858	1 765	1 815
Tangible Fixed Assets Depreciation Charge For Period	858
Creditors Due Within One Year	48 721	11 677	22 746	17 912	10 228
Tangible Fixed Assets Depreciation Charged In Period		907	50

Company staff

Catherine H.

Role: Director

Appointed: 17 January 2022

Latest update: 1 April 2024

Catherine H.

Role: Secretary

Appointed: 31 March 2011

Latest update: 1 April 2024

Stuart H.

Role: Director

Appointed: 31 March 2011

Latest update: 1 April 2024

People with significant control

Catherine H.

Notified on 17 February 2022

Nature of control:

1/2 or less of shares

Stuart H.

Notified on 1 July 2016

Nature of control:

1/2 or less 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 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 November 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	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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Oakdaks Limited

General information

Name:

Office Address:

Contact information

Website

www.oakdaks.co.uk

Description

Financial data based on annual reports

Company staff

Catherine H.

Catherine H.

Stuart H.

Barbara K.

People with significant control

Catherine H.

Stuart H.

Accounts Documents

Company filings

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