Oakdales Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Registered at Cumberland House, Southend-on-sea SS2 6HZ Oakdales Limited is categorised as a Private Limited Company issued a 03935839 registration number. It has been started twenty four years ago. The firm's SIC code is 70229 : Management consultancy activities other than financial management. The business most recent accounts cover the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/09/06.

Currently, this specific firm is administered by a solitary managing director: Matthew J., who was assigned this position in 2000. Since 2000 Vernon B., had been performing the duties for this firm until the resignation 22 years ago. What is more a different director, specifically Mark P. quit on August 1, 2005. In addition, the director's duties are regularly supported by a secretary - Beverley B., who was chosen by this firm on June 1, 2000.

Matthew J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	146	415

Balance Sheet
Cash Bank On Hand						217	575	82	72	25	69	4 476	19 346
Current Assets	605	1 124	1 561	2 108	1 974	2 624	1 952	2 555	555	897	941	7 932	19 346
Debtors	605	1 105	1 411	1 411	1 815	2 407	1 377	2 473	483	872	872	390
Net Assets Liabilities						302	110	110	-1 964	-3 677	-13 122	-11 917	314
Other Debtors						1 307	487	1 813	483	872	872	390
Property Plant Equipment						532	420	339	263	208	164	770	615
Total Inventories												3 066
Cash Bank In Hand		19	150	697	159	217
Net Assets Liabilities Including Pension Asset Liability	146	415	352	1 172	93	302
Tangible Fixed Assets	849	656	506	580	674	532

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	47	316	253	1 073	-6	203
Shareholder Funds	146	415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 645	15 757	15 838	15 914	15 969	16 013	16 207	16 362
Additions Other Than Through Business Combinations Property Plant Equipment												800
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						2 690	2 182	2 720	2 782	4 782	14 227	20 619	19 647
Increase From Depreciation Charge For Year Property Plant Equipment							112	81	76	55	44	194	155
Net Current Assets Liabilities	-703	-241	-154	708	-446	-66	-230	-165	-2 227	-3 885	-13 286	-12 687	-301
Other Creditors						721	1 201	1 936	1 989	672	690	720	828
Property Plant Equipment Gross Cost						16 177	16 177	16 177	16 177	16 177	16 177	16 977	16 977
Provisions For Liabilities Balance Sheet Subtotal						164	80	64
Taxation Social Security Payable						604	981	784	793			109	3 085
Total Assets Less Current Liabilities	146	415	352	1 288	228	466	190	174	-1 964
Trade Creditors Trade Payables						1 365				775	877	234	258
Trade Debtors Trade Receivables						1 100	890	660
Amount Specific Advance Or Credit Directors						1 365	487	1 813
Amount Specific Advance Or Credit Made In Period Directors							487	1 813
Amount Specific Advance Or Credit Repaid In Period Directors							1 307	487	1 813
Advances Credits Directors						1 365
Advances Credits Made In Period Directors						1 365
Capital Employed		415	352	1 172	93	302
Creditors Due Within One Year	1 308	1 365	1 715	1 400	2 420	2 690
Number Shares Allotted			99	99	99	99
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				116	135	164
Fixed Assets	849	656
Tangible Fixed Assets Cost Or Valuation	15 667	15 667	15 667	15 902	16 177	16 177
Tangible Fixed Assets Depreciation	14 818	15 011	15 161	15 322	15 503	15 645
Tangible Fixed Assets Depreciation Charged In Period		193	150	161	181	142
Share Capital Allotted Called Up Paid		99	99	99	99	99
Tangible Fixed Assets Additions				235	275