Oakes Manor Construction Ltd in West Yorkshire, HX1 1EB

Description

Data updated on: 01-11-2023

The company is located in West Yorkshire under the following Company Registration No.: 05654815. This firm was set up in 2005. The office of this company is located at West House, King Cross Road Halifax. The postal code for this address is HX1 1EB. This business's Standard Industrial Classification Code is 41201 which stands for Construction of commercial buildings. Oakes Manor Construction Limited reported its account information for the financial year up to 31st December 2022. The firm's latest annual confirmation statement was filed on 31st January 2023.

In this limited company, the full scope of director's duties have so far been met by Peter O. who was arranged to perform management duties in 2005 in December. In order to support the directors in their duties, the limited company has been utilizing the skills of Jane O. as a secretary since the appointment on 2005-12-15.

Peter O. is the individual who controls this firm, has substantial control or influence over the company.

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	2023-12-31
Currency
Net Worth	28 930	12 319	14 385	8 810	31 345

Balance Sheet
Cash Bank On Hand					32 327	5 051	76 185	6 157	27 546	79 886	73 510	98 964	47 254
Current Assets	316 064	293 470	268 734	286 493	195 859	12 937	219 831	303 621	50 918	103 019	78 443	99 097	47 606
Debtors	229	4 178	299	36 228	1 032	3 886	8 646	4 226	333	133	133	133	352
Net Assets Liabilities									22 452	30 403	61 200	109 070	170 397
Other Debtors					731	851	1 039	3 893
Property Plant Equipment					2 630	1 972	1 479	1 109	832	10 374	24 401	20 082	29 014
Total Inventories					162 500	4 000	135 000	293 238	23 039	23 000	4 800
Cash Bank In Hand	153 335	3 792	105 935	87 765	32 327
Net Assets Liabilities Including Pension Asset Liability	28 930	12 319	14 385	8 810	31 345
Stocks Inventory	162 500	285 500	162 500	162 500	162 500
Tangible Fixed Assets	2 431	1 823	4 676	3 507	2 630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 830	12 219	14 285	8 710	31 245
Shareholder Funds	28 930	12 319	14 385	8 810	31 345

Other Financial Data
Accrued Liabilities Deferred Income					2 917	3 317	3 133	3 260	3 260	2 510	2 317	2 317
Accumulated Depreciation Impairment Property Plant Equipment					8 782	9 440	9 933	10 303	10 580	14 038	19 006	23 325	28 643
Additions Other Than Through Business Combinations Property Plant Equipment										13 000	18 995		14 250
Average Number Employees During Period									5	5	5	5	4
Bank Borrowings Overdrafts										49 167
Corporation Tax Payable					4 363						2 698	12 186
Corporation Tax Recoverable						2 728
Creditors					167 144	157 635	191 542	275 432	429 298	56 310	8 883	3 644	6 661
Finance Lease Liabilities Present Value Total										2 716	6 787	6 013
Fixed Assets	2 431	1 823	4 676	3 507	2 630	164 472	1 479		400 832	410 374	424 401	420 082	430 966
Increase From Depreciation Charge For Year Property Plant Equipment						658	493	370		3 458	4 968	4 319	5 318
Investment Property						162 500			400 000	400 000	400 000	400 000	401 952
Investment Property Fair Value Model									400 000	400 000	400 000	401 952
Net Current Assets Liabilities	26 499	10 496	10 644	5 303	28 715	-144 698	28 289	28 189	-378 380	-323 661	-354 318	-307 368	-253 908
Number Shares Issued Fully Paid						100	100
Other Creditors					152 874	150 870	185 534	270 234	422 094	7 143	8 883	3 644
Other Taxation Social Security Payable					143	143	196	1 083	2 815	349	453	4 716
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					301	307	7 607	333	333	133	133	133
Property Plant Equipment Gross Cost					11 412	11 412	11 412		11 412	24 412	43 407	43 407	57 657
Total Assets Less Current Liabilities	28 930	12 319	15 320	8 810	31 345	19 774	29 768	29 298	22 452	86 713	70 083	112 714	177 058
Trade Creditors Trade Payables					6 847	3 305	2 679	855	1 129	1 327	2 686	637
Creditors Due Within One Year	289 565	282 974	258 090	281 190	167 144
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges			935
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			4 412
Tangible Fixed Assets Cost Or Valuation	9 500	9 500	11 412	11 412	11 412
Tangible Fixed Assets Depreciation	7 069	7 677	6 736	7 905	8 782
Tangible Fixed Assets Depreciation Charged In Period		608	1 559	1 169	877
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 500
Tangible Fixed Assets Disposals			2 500

Company staff

Jane O.

Role: Secretary

Appointed: 15 December 2005

Latest update: 19 September 2024

Peter O.

Role: Director

Appointed: 15 December 2005

Latest update: 19 September 2024

People with significant control

Peter O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2014
Annual Accounts 24 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	24 September 2015
Annual Accounts 8 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	8 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	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Oakes Manor Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane O.

Peter O.

People with significant control

Peter O.

Accounts Documents

Company filings

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