Oakdown Properties Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

Oakdown Properties Limited has existed in this business for at least 26 years. Registered under the number 03511441 in the year 1998, the company is located at Unit 3 Gateway Mews, London N11 2UT. The firm name change from Waterside Properties to Oakdown Properties Limited took place on Fri, 18th Dec 1998. This business's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Wednesday 31st August 2022 is the last time when account status updates were filed.

As the information gathered suggests, the firm was started in February 1998 and has been supervised by two directors. In order to provide support to the directors, this firm has been utilizing the skills of James C. as a secretary since August 2005.

Executives who control the firm include: Gary D. owns 1/2 or less of company shares. James C. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Oakdown Properties Limited 1998-12-18
Waterside Properties Limited 1998-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-30	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	2022-08-31	2023-08-31
Currency
Net Worth	1 232 822		1 180 096

Balance Sheet
Cash Bank On Hand						16 771	20 652	18 376	16 019	15 842	10 153	10 795	4 690
Current Assets	1 261 850	1 193 882	1 193 882	1 164 577	1 159 152	1 159 118	20 652		16 019	18 802	17 573	16 175	9 962
Debtors	1 250 547	1 185 547	1 185 547	1 148 427	1 143 387	1 142 347				2 960	7 420	5 380	5 272
Net Assets Liabilities						1 144 324	111 674	109 946	107 864	107 753	107 651	107 583	105 342
Other Debtors						1 142 347				2 960	7 420	5 380	5 272
Property Plant Equipment						1	1	1	1	1	1	1	1
Cash Bank In Hand	11 303	8 335	8 335	16 150	15 765	16 771
Net Assets Liabilities Including Pension Asset Liability	1 232 822	1 180 096	1 180 096	1 151 023	1 144 956	1 144 324
Tangible Fixed Assets	132 557	132 557	132 557	132 557	132 557	132 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 232 722	1 179 996	1 179 996	1 150 923	1 144 856	1 144 224
Shareholder Funds	1 232 822		1 180 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 593	8 593	8 593	8 593	8 593	8 593	8 593	8 593
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings						142 221	142 517	142 517	142 517	142 517	142 517	142 517	142 517
Creditors						5 130	6 298	5 750	5 475	8 369	7 242	5 912	1 940
Fixed Assets	132 557		132 557			132 557	265 001	265 001	265 001	265 001	265 001	265 001	265 001
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							107 280
Investments Fixed Assets						132 556	265 000	265 000	265 000	265 000	265 000	265 000	265 000
Net Current Assets Liabilities	1 242 654	1 189 669	1 189 669	1 160 596	1 154 618	1 153 988	14 354	12 626	10 544	10 433	10 331	10 263	8 022
Other Creditors						1 941	1 940	1 980	1 941	2 000	2 001	1 940	1 940
Other Investments Other Than Loans						132 556	265 000	265 000	265 000	265 000	265 000	265 000	265 000
Property Plant Equipment Gross Cost						8 594	8 594	8 594	8 594	8 594	8 594	8 594	8 594
Provisions For Liabilities Balance Sheet Subtotal							25 164	25 164	25 164	25 164	25 164	25 164	25 164
Taxation Social Security Payable						3 189	4 358	3 770	3 534	6 369	5 241	3 972
Total Assets Less Current Liabilities	1 375 211	1 322 226	1 322 226	1 293 153	1 287 175	1 286 545	279 355	277 627	275 545	275 434	275 332	275 264	273 023
Amount Specific Advance Or Credit Directors												2 690
Amount Specific Advance Or Credit Made In Period Directors												11 190
Amount Specific Advance Or Credit Repaid In Period Directors												8 500	2 690
Bank Borrowings Overdrafts Secured		142 130		142 130	142 219	142 221
Capital Employed		1 180 096		1 151 023	1 144 956	1 144 324
Creditors Due After One Year	142 389	142 130	142 130	142 130	142 219	142 221
Creditors Due Within One Year	19 196	4 213	4 213	3 981	4 534	5 130
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Cost Or Valuation	141 150		141 150	141 150	141 150	141 150
Tangible Fixed Assets Depreciation	8 593		8 593	8 593	8 593	8 593
Share Capital Allotted Called Up Paid		100		100	100	100