Oakdale Estates Limited in Wetherby, LS22 6BJ

Description

Data updated on: 01-11-2023

This enterprise operates as Oakdale Estates Limited. It was originally established fourteen years ago and was registered under 07127047 as the reg. no. This registered office of this firm is registered in Wetherby. You can contact it at 7 Woodland Close. The company's Standard Industrial Classification Code is 41100 which means Development of building projects. Oakdale Estates Ltd released its account information for the period that ended on 2023-01-31. The firm's latest annual confirmation statement was submitted on 2023-01-23.

The company owes its success and unending progress to exactly two directors, who are Mark W. and Polina W., who have been running the company since January 2010.

Executives with significant control over the firm are: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Polina W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-57 566	-4 504	-6 764

Balance Sheet
Cash Bank On Hand				839 636	837 581	828 571	50 118	33 879	356 792	363 555
Current Assets	1 807 021	884 250	854 547	840 347	837 757	829 901	50 421	1 156 121	2 453 234	4 398 070
Debtors	5 803	444	707	711	176	1 330	303	11 742	1 664	26 488
Net Assets Liabilities				-6 961	-7 361	-7 035	-9 127	-13 447	-31 866	-130 108
Other Debtors				711	176	1 330	303	11 742	1 664	26 488
Property Plant Equipment				985 008	1 007 122	1 016 236	1 029 913			1 461
Total Inventories								1 110 500	2 094 778	4 008 027
Cash Bank In Hand	1 100 245	883 806	853 840
Net Assets Liabilities Including Pension Asset Liability	-57 566	-4 504	-6 764
Stocks Inventory	700 973
Tangible Fixed Assets		948 129	972 290

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-57 666	-4 604	-6 864
Shareholder Funds	-57 566	-4 504	-6 764

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment					22 114	9 114	13 677	71 644
Amounts Owed To Other Related Parties Other Than Directors				1 561 672	1 561 672	1 561 672
Creditors				1 832 316	1 852 240	1 853 172	1 089 461	1 169 568	399 008	4 529 639
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								-1 101 557
Net Current Assets Liabilities	1 514 106	609 039	582 618	-991 969	-1 014 483	-1 023 271	-1 039 040	-13 447	367 142	-131 569
Other Creditors				269 336	289 250	288 923	289 917	365 861
Other Remaining Borrowings						1 561 672	797 445	797 445
Property Plant Equipment Gross Cost				985 008	1 007 122	1 016 236	1 029 913			1 613
Total Assets Less Current Liabilities	1 514 106	1 557 168	1 554 908	-6 961	-7 361	-7 035	-9 127	-13 447	367 142	-130 108
Trade Creditors Trade Payables				1 308	1 318	2 577	2 099	6 262
Accumulated Depreciation Impairment Property Plant Equipment										152
Average Number Employees During Period								2	3	3
Increase From Depreciation Charge For Year Property Plant Equipment										152
Number Shares Issued Fully Paid									100	100
Par Value Share		1							1	1
Total Additions Including From Business Combinations Property Plant Equipment										1 613
Total Borrowings								797 445	1 196 453	2 865 125
Creditors Due After One Year	1 571 672	1 561 672	1 561 672
Creditors Due Within One Year	292 915	275 211	271 929
Fixed Assets		948 129	972 290
Number Shares Allotted		50 000
Secured Debts	1 571 672	1 561 672
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Additions		948 129	24 161
Tangible Fixed Assets Cost Or Valuation		948 129	972 290

Company staff

Mark W.

Role: Director

Appointed: 15 January 2010

Latest update: 1 March 2024

Polina W.

Role: Director

Appointed: 15 January 2010

Latest update: 1 March 2024

Christopher W.

Role: Director

Appointed: 30 April 2021

Resigned: 01 November 2022

Latest update: 1 March 2024

Cheryl B.

Role: Director

Appointed: 15 January 2010

Resigned: 29 April 2010

Latest update: 1 March 2024

Stephen D.

Role: Director

Appointed: 15 January 2010

Resigned: 25 March 2013

Latest update: 1 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Polina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Oakdale Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Polina W.

Christopher W.

Cheryl B.

Stephen D.

People with significant control

Mark W.

Polina W.

Accounts Documents

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