Oakdene Builders (chidham) Limited in Chichester, PO18 8TP

Description

Data updated on: 01-11-2023

Registered as 06702694 sixteen years ago, Oakdene Builders (chidham) Limited is categorised as a Private Limited Company. The current mailing address is Oakdene, Main Road, Chidham Chichester. This business's SIC code is 43390 and has the NACE code: Other building completion and finishing. Oakdene Builders (chidham) Ltd reported its account information for the period up to 2022/12/31. The latest annual confirmation statement was filed on 2023/09/19.

Within this firm, the majority of director's responsibilities have been performed by Mark C. and Toni C.. Amongst these two individuals, Mark C. has carried on with the firm for the longest time, having been a vital part of the Management Board since 2008.

Executives with significant control over the firm are: Mark C. owns 1/2 or less of company shares. Toni C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	551	1 522	5 878	-2 698	59 274

Balance Sheet
Cash Bank On Hand						20 246	24 174	40 935	6 973	22 845	33 752	19 340
Current Assets	12 889	20 068	19 922	18 119	70 530	21 746	27 098	42 949	11 737	25 905	37 574	37 837
Debtors	6 479	3 596	1 823	2 429	29 495	2 034	1 924	1 014	3 764	2 060	2 822	3 434
Net Assets Liabilities					59 274	24 975	7 129	2 797	9 370	11 655	62 256	63 188
Other Debtors						2 034	1 384	1 014	2 420	2 060	2 822	3 434
Property Plant Equipment						22 906	9 792	4 909	27 886	21 351	69 892	60 918
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	15 063
Cash Bank In Hand	5 410	15 472	17 099	14 690	40 035
Net Assets Liabilities Including Pension Asset Liability	551	1 522	5 878	-2 698
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	9 509	1 366	2 439	18 178	36 831

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	451	1 422	5 778	-2 798	59 174
Shareholder Funds	551	1 522	5 878	-2 698	59 274

Other Financial Data
Accrued Liabilities Deferred Income						3 172	1 680	1 200	750	750	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						65 885	78 999	59 278	40 333	47 672	57 548	82 047
Average Number Employees During Period						3	2	2	2	2	2	2
Creditors					23 848	21 211	29 761	45 061	20 069	30 045	45 210	35 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 808	21 473
Disposals Property Plant Equipment								28 600	21 473
Dividends Paid						47 000	30 000	20 000	15 000	11 000	10 000	10 000
Finance Lease Liabilities Present Value Total									5 557	5 247	5 556
Fixed Assets	9 509	1 366	2 439	18 178	36 831	22 906	9 792	4 909	27 886	21 351	69 892	60 918
Increase From Depreciation Charge For Year Property Plant Equipment							13 114	4 087	2 528	7 339	9 876	24 499
Net Current Assets Liabilities	-7 248	429	3 497	-17 670	22 443	2 069	-2 663	-2 112	-8 332	-4 140	-7 636	2 270
Other Creditors						5 382	4 935	13 107	9 868	11 781	23 188	7 597
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 112	1 534
Property Plant Equipment Gross Cost						88 791	88 791	64 187	68 219	69 023	127 440	142 965
Taxation Social Security Payable						7 335	11 188	5 822		7 216	1 533	4 110
Total Additions Including From Business Combinations Property Plant Equipment								3 996	25 505	804	58 417	15 525
Total Assets Less Current Liabilities	2 261	1 795	5 936	508	59 274	24 975	7 129	2 797	19 554	17 211	62 256	63 188
Trade Creditors Trade Payables						5 322	11 958	24 932	3 894	5 051	13 933	22 860
Trade Debtors Trade Receivables							540		1 344	2 060	2 822
Creditors Due Within One Year	20 137	19 639	16 425	35 789	48 087
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Charges	1 710	273	58	3 206
Tangible Fixed Assets Additions			3 250	21 473
Tangible Fixed Assets Cost Or Valuation	32 572	32 572	35 822	57 295
Tangible Fixed Assets Depreciation	23 063	31 206	33 383	39 117
Tangible Fixed Assets Depreciation Charged In Period		8 143	2 177	5 734
Share Capital Allotted Called Up Paid				100	100

Company staff

Mark C.

Role: Director

Appointed: 19 September 2008

Latest update: 24 April 2024

Toni C.

Role: Director

Appointed: 19 September 2008

Latest update: 24 April 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Toni C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Oakdene Builders (chidham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Toni C.

People with significant control

Mark C.

Toni C.

Accounts Documents

Company filings

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