Oakdell Properties Limited in Didcot, OX11 0EX

Description

Data updated on: 01-11-2023

Started with Reg No. 05944255 18 years ago, Oakdell Properties Limited is categorised as a Private Limited Company. Its official mailing address is Oakdell Barn High Street, Harwell Didcot. This enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. Its latest accounts describe the period up to March 31, 2023 and the most recent annual confirmation statement was released on September 22, 2023.

From the data we have gathered, the following company was established in September 2006 and has been run by two directors.

Executives who have control over the firm are as follows: Geoffrey L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Lucy L. owns over 3/4 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 011	40 319	39 992	92 297	130 577

Balance Sheet
Cash Bank In Hand	11 883	1 517	39 176	19 892
Cash Bank On Hand						36 011		112 742	118 874	169 991	141 960	161 822
Current Assets	623 478	327 715	522 209	753 734	642 728	240 984	726 381	430 106	477 905	835 030	233 869	183 731
Debtors	611 595	495	11 330	12 726	22 130	5 378	23 085	21 520	21 616	22 879	21 909	21 909
Net Assets Liabilities					130 577	137 689	217 438	288 657	260 188
Net Assets Liabilities Including Pension Asset Liability	47 011	40 319	39 992	92 297	130 577
Other Debtors					7 634	2 364	2 442	877	973	2 236	1 266	1 266
Property Plant Equipment					12 778	10 221	6 036	7 421	9 161	7 330	1 989
Stocks Inventory		325 703	471 703	721 116	620 598
Tangible Fixed Assets	1 329	1 063	16 376	13 547	12 778
Total Inventories					620 598	199 595	703 296	295 844	337 415	642 160	70 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	47 010	40 318	39 991	92 296	130 576
Shareholder Funds	47 011	40 319	39 992	92 297	130 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 768	12 325	9 910	11 579	13 172	15 003	5 794	6 127
Average Number Employees During Period						2	1	1	1	1	1	1
Bank Borrowings Overdrafts					122 315		62 218
Creditors					522 383	111 480	513 832	147 460	226 878	611 930	20 213	291 126
Creditors Due Within One Year	577 552	288 459	498 593	672 286	522 383
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 925				9 654
Disposals Property Plant Equipment							6 600				15 333
Increase From Depreciation Charge For Year Property Plant Equipment						2 557	1 510	1 669	1 593	1 831	445	333
Net Current Assets Liabilities	45 926	39 256	23 616	81 448	120 345	129 504	212 549	282 646	251 027	223 100	213 656	-107 395
Number Shares Allotted		1	1	1	1
Other Creditors					355 859	89 555	401 272	107 347	215 525	585 192	4 778	284 641
Other Taxation Social Security Payable					25 863	18 287	46 454	36 139	3 208	352	6 139	6 467
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					22 546	22 546	15 946	19 000	22 333	22 333	7 783	8 630
Provisions For Liabilities Balance Sheet Subtotal					2 546	2 036	1 147	1 410
Provisions For Liabilities Charges	244			2 698	2 546
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			18 117	519	1 971
Tangible Fixed Assets Cost Or Valuation	1 939	1 939	20 056	20 575	22 546
Tangible Fixed Assets Depreciation	610	876	3 680	7 028	9 768
Tangible Fixed Assets Depreciation Charged In Period		266	2 804	3 348	2 740
Total Additions Including From Business Combinations Property Plant Equipment								3 054	3 333		783	254 159
Total Assets Less Current Liabilities	47 255	40 319	39 992	94 995	133 123	139 725	218 585	290 067	260 188	230 430	215 645	149 267
Trade Creditors Trade Payables					18 346	3 638	3 888	3 974	8 145	26 386	9 296	18
Trade Debtors Trade Receivables					14 496	3 014	20 643	20 643	20 643	20 643	20 643	20 643

Company staff

Lucy L.

Role: Director

Appointed: 01 April 2012

Latest update: 29 January 2024

Lucy L.

Role: Secretary

Appointed: 22 September 2006

Latest update: 29 January 2024

Geoffrey L.

Role: Director

Appointed: 22 September 2006

Latest update: 29 January 2024

People with significant control

Geoffrey L.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lucy L.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 May 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013

Oakdell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy L.

Lucy L.

Geoffrey L.

People with significant control

Geoffrey L.

Lucy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Oakdell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy L.

Lucy L.

Geoffrey L.

People with significant control

Geoffrey L.

Lucy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016