Oakey Enterprises Limited, TW12 3XQ

Description

Data updated on: 01-11-2023

Oakey Enterprises came into being in 1988 as a company enlisted under no 02286055, located at TW12 3XQ Hampton at 26 Page Close. It has been in business for thirty six years and its status at the time is active. It began under the business name Mentmore, however for the last twenty three years has operated under the business name Oakey Enterprises Limited. This firm's SIC code is 74100 and has the NACE code: specialised design activities. The firm's latest annual accounts cover the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Thu, 5th Oct 2023.

We have a group of two directors supervising this particular firm at the moment, specifically Gillian H. and Mark H. who have been performing the directors duties since 1991. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Mark H. as a secretary.

Mark H. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Oakey Enterprises Limited 2001-11-29
Mentmore Limited 1988-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 617	20 221	11 959	1 087	512	7 891

Balance Sheet
Current Assets	10 048	26 376	19 723	3 066	634	13 413	836
Net Assets Liabilities						435	936	657	100	100	100	100	100
Cash Bank In Hand	6 460	20 125	14 772	1 316	484	12 123
Debtors	3 588	6 251	4 951	1 750	150	1 290
Tangible Fixed Assets	487	463	563	691	157	335
Net Assets Liabilities Including Pension Asset Liability				1 087	512	7 891

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 517	20 121	11 859	987	412	7 791
Shareholder Funds	4 617	20 221	11 959	1 087	512	7 891

Other Financial Data
Average Number Employees During Period												1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100	100	100	100	100
Depreciation Amortisation Impairment Expense						165	417	556
Fixed Assets				691	157	335	836	557
Net Current Assets Liabilities	4 130	19 758	11 396	396	355	7 556	836
Other Operating Expenses Format2						1 618	1 603	617
Other Operating Income Format2						4	4	4
Profit Loss						6 973	2 341	-7 426
Raw Materials Consumables Used						4 324	5 090	175
Staff Costs Employee Benefits Expense						10 099	30 355	7 825
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 845	532	-1 743
Total Assets Less Current Liabilities	4 617	20 221	11 959	1 087	512	7 891	936	657	100	100	100	100	100
Turnover Revenue						25 020	40 334
Creditors Due Within One Year	5 918	6 618	8 327	2 670	279	5 857
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		330	680	697		500
Tangible Fixed Assets Cost Or Valuation	731	1 061	1 741	2 309	157	500
Tangible Fixed Assets Depreciation	244	598	1 178	1 618	2 152	165
Tangible Fixed Assets Depreciation Charged In Period		354	580	569	534	165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				129
Tangible Fixed Assets Disposals				129		157
Advances Credits Directors	3 271	281
Advances Credits Made In Period Directors	6 338	167
Advances Credits Repaid In Period Directors	5 113	3 719
Other Debtors Due After One Year				1 750	150

Company staff

Mark H.

Role: Secretary

Latest update: 3 February 2024

Gillian H.

Role: Director

Appointed: 05 November 1991

Latest update: 3 February 2024

Mark H.

Role: Director

Appointed: 05 November 1991

Latest update: 3 February 2024

People with significant control

Mark H.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 September 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 January 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 January 2013
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 November 2013

Oakey Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Gillian H.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Oakey Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Gillian H.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012