Oakdene Holdings Limited in Surrey, KT6 4NQ

Description

Data updated on: 01-08-2020

This particular Oakdene Holdings Limited firm has been operating in this business field for 13 years, as it's been founded in 2007. Started with Registered No. 06339564, Oakdene Holdings was set up as a Private Limited Company with office in 59 Victoria Road, Surrey KT6 4NQ. The company's classified under the NACE and SIC code 70100: Activities of head offices. 2018-12-31 is the last time when the accounts were reported.

So far, the business has only had one director: Andrew D. who has been administering it for 13 years. What is more, the director's tasks are supported by a secretary - Jane W., who joined the business 13 years ago.

Andrew D. is the individual who has control over this firm, owns over 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 807 727	1 780 727	4 632 766	4 520 266

Balance Sheet
Cash Bank In Hand	134 394	34 753	462 775	462 788
Cash Bank On Hand				462 788	462 792	2 048 859	2 147 984	2 148 049
Current Assets				462 788	996 778	2 066 778	2 716 778	3 080 933
Debtors					533 986	17 919	568 794	932 884
Property Plant Equipment				4 354 848	4 354 848	4 354 848	4 354 848	4 354 848
Tangible Fixed Assets	2 443 661	4 354 848	4 354 848	4 354 848

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 807 725	1 780 725	4 632 764	4 520 264
Shareholder Funds	1 807 727	1 780 727	4 632 766	4 520 266

Other Financial Data
Amounts Owed By Group Undertakings					533 986	17 919	568 794	932 884
Amounts Owed To Directors				4 362	362	362	362	4 517
Amounts Owed To Group Undertakings				296 010
Creditors				300 372	362	362	362	4 517
Creditors Due Within One Year	1 815 115	3 653 661	187 859	300 372
Fixed Asset Investments Cost Or Valuation			1 044 787	1 044 787
Fixed Asset Investments Provisions Provided In Period			1 041 785
Fixed Assets	3 488 448	5 399 635	4 357 850	4 357 850	4 357 850	4 357 850	4 357 850	4 357 850
Investments Fixed Assets	1 044 787	1 044 787	3 002	3 002	3 002	3 002	3 002	3 002
Net Current Assets Liabilities	-1 680 721	-3 618 908	274 916	162 416	996 416	2 066 416	2 716 416	3 076 416
Number Shares Allotted		2	2	2
Other Investments Other Than Loans				3 002	3 002	3 002	3 002	3 002
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 354 848	4 354 848	4 354 848	4 354 848
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 911 187
Tangible Fixed Assets Cost Or Valuation	2 443 661	4 354 848	4 354 848
Total Assets Less Current Liabilities	1 807 727	1 780 727	4 632 766	4 520 266	5 354 266	6 424 266	7 074 266	7 434 266

Company staff

Jane W.

Role: Secretary

Appointed: 10 August 2007

Latest update: 1 July 2020

Andrew D.

Role: Director

Appointed: 10 August 2007

Latest update: 1 July 2020

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	21 September 2020
Confirmation statement last made up date	10 August 2019

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 June 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 20 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 August 2013

Oakdene Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

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