Oakdale Homes (pembrokeshire) Limited in Haverfordwest, SA62 5QQ

Description

Data updated on: 01-11-2023

02737007 is a registration number used by Oakdale Homes (pembrokeshire) Limited. The firm was registered as a Private Limited Company on 1992-08-04. The firm has existed on the British market for 32 years. The enterprise can be found at Thorn Bank 14 Southgate Park, Spittal in Haverfordwest. The company's postal code assigned to this location is SA62 5QQ. The name of the company got changed in the year 2003 to Oakdale Homes (pembrokeshire) Limited. The enterprise previous business name was Kindsuper. The enterprise's SIC code is 41202 which stands for Construction of domestic buildings. August 31, 2022 is the last time the company accounts were reported.

That limited company owes its success and constant improvement to a group of two directors, who are David R. and Patricia R., who have been managing the company since 1992. Additionally, the director's efforts are constantly assisted with by a secretary - Patricia R., who was appointed by this limited company on 1992-09-30.

Previous company's names
Oakdale Homes (pembrokeshire) Limited 2003-07-19
Kindsuper Limited 1992-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	436 448	404 928	389 172	347 884	313 463	286 331

Balance Sheet
Cash Bank In Hand	2 587	70 202	47 682	27 245	80 634	77 369
Cash Bank On Hand						77 369	48 891	44 608	41 614	37 597	21 708
Current Assets	363 129	313 579	118 554	98 212	85 928	82 825	54 645	52 863	47 509	43 392	31 528
Debtors	80 471	357	566	661	1 294	1 456	1 754	4 255	1 895	1 795	5 820
Other Debtors						1 456	780	3 281	921	821	5 820
Property Plant Equipment						286 920	272 421	257 990	243 608	229 265	224 183
Stocks Inventory	280 071	243 020	70 306	70 306	4 000	4 000
Tangible Fixed Assets	160 630	152 857	331 084	316 217	301 509	286 920
Total Inventories						4 000	4 000	4 000	4 000	4 000	4 000
Net Assets Liabilities Including Pension Asset Liability	436 448	404 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	436 348	404 828	389 072	347 784	313 363	286 231
Shareholder Funds	436 448	404 928	389 172	347 884	313 463	286 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						139 513	154 012	168 443	182 825	197 168	200 578
Average Number Employees During Period							2	2	2	2	2
Creditors						83 414	63 428	65 227	70 150	73 334	78 313
Creditors Due Within One Year	87 311	61 508	60 466	66 545	73 974	83 414
Increase From Depreciation Charge For Year Property Plant Equipment							14 499	14 431	14 382	14 343	17 392
Net Current Assets Liabilities	275 818	252 071	58 088	31 667	11 954	-589	-8 783	-12 364	-22 641	-29 942	-46 785
Number Shares Allotted		100	100	100	100	100
Other Creditors						83 227	63 123	64 996	70 141	73 328	78 298
Other Taxation Social Security Payable						187	305	231	9	6	15
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						426 433	426 433	426 433	426 433	426 433	424 761
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			193 457
Tangible Fixed Assets Cost Or Valuation	232 976	232 976	426 433	426 433	426 433
Tangible Fixed Assets Depreciation	72 346	80 119	95 349	110 216	124 924	139 513
Tangible Fixed Assets Depreciation Charged In Period		7 773	15 230	14 867	14 708	14 589
Total Assets Less Current Liabilities	436 448	404 928	389 172	347 884	313 463	286 331	263 638	245 626	220 967	199 323	177 398
Trade Debtors Trade Receivables							974	974	974	974
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 982
Disposals Property Plant Equipment											14 322
Total Additions Including From Business Combinations Property Plant Equipment											12 650
Fixed Assets	160 630	152 857
Other Debtors Due After One Year	79 490

Company staff

David R.

Role: Director

Appointed: 30 September 1992

Latest update: 25 March 2024

Patricia R.

Role: Secretary

Appointed: 30 September 1992

Latest update: 25 March 2024

Patricia R.

Role: Director

Appointed: 30 September 1992

Latest update: 25 March 2024

People with significant control

David R. is the individual who controls this firm, owns 1/2 or less of company shares.

David R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 May 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Oakdale Homes (pembrokeshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Patricia R.

Patricia R.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

David R.

Accounts Documents

Company filings

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