Oakfield Properties (hay Mills) Limited in Solihull, B92 7PX

Description

Data updated on: 01-11-2023

Oakfield Properties (hay Mills) Limited with the registration number 00574352 has been in this business field for 68 years. The Private Limited Company can be found at 38 Wichnor Road, in Solihull and company's post code is B92 7PX. Created as Oakfield Garage (hay Mills), it used the business name until 2011, the year it was changed to Oakfield Properties (hay Mills) Limited. This enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The business most recent financial reports were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-06-29.

As suggested by this enterprise's register, since 2020-01-28 there have been three directors: Mark M., Sandra V. and Anita T.. To support the directors in their duties, this particular company has been utilizing the skillset of Anita T. as a secretary since 1991.

Previous company's names
Oakfield Properties (hay Mills) Limited 2011-06-03
Oakfield Garage (hay Mills) Limited 1956-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 662 778	1 647 291	1 642 093	1 625 931	1 974 448	1 975 794

Balance Sheet
Cash Bank In Hand	92 485	68 685	90 511	77 620	77 251	100 588
Cash Bank On Hand						100 588	111 919	108 169	166 087	309 689	244 426	197 828	216 614
Current Assets	108 408	68 685	90 511	78 213	77 811	101 057	112 380	108 727	171 031	310 471	248 487	203 863	219 916
Debtors	15 923			593	560	469	461	558	4 944	782	4 061	6 035	3 302
Net Assets Liabilities						1 719 357	1 954 688	1 965 138	2 088 561	2 262 442	2 196 496	2 211 368	2 296 075
Net Assets Liabilities Including Pension Asset Liability			1 642 093	1 625 931	1 974 448	1 975 794
Property Plant Equipment						711	1 250	1 000	1 792	1 434	2 595	2 135	1 968
Tangible Fixed Assets	480	655	990	792	889	711

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	246 111	230 624	225 426	209 264	192 781	194 127
Shareholder Funds	1 662 778	1 647 291	1 642 093	1 625 931	1 974 448	1 975 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						947	1 260	1 510	643	1 001	1 288	1 977	2 469
Additions Other Than Through Business Combinations Investment Property Fair Value Model							3 830			7 192	7 437	38 445
Average Number Employees During Period									1	1	1	1	1
Creditors						213 177	234 666	220 951	162 643	160 814	100 827	89 836	83 556
Creditors Due Within One Year	46 110	122 049	149 408	169 194	190 294	213 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 316			134
Disposals Investment Property Fair Value Model									130 000	130 000
Disposals Property Plant Equipment									1 972			199
Fixed Assets	1 600 480	1 700 655	1 700 990	1 717 070	2 087 109	2 088 056	2 376 250	2 376 000	2 426 792	2 466 434	2 527 595	2 587 135	2 676 968
Increase From Depreciation Charge For Year Property Plant Equipment							313	250	449	358	287	823	492
Investment Property						2 087 345	2 375 000	2 375 000	2 425 000	2 465 000	2 525 000	2 585 000	2 675 000
Investment Property Fair Value Model						2 087 345	2 375 000	2 375 000	2 425 000	2 465 000	2 525 000	2 585 000	2 675 000
Net Current Assets Liabilities	62 298	-53 364	-58 897	-90 981	-112 483	-112 120	-122 286	-112 224	8 388	149 657	147 660	114 027	136 360
Number Shares Allotted		12	12	12	12	12
Number Shares Issued Fully Paid								12	12	12	12	12	12
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 658	2 510	2 510	2 435	2 435	3 883	4 112	4 437
Provisions							299 276	298 638	346 619	353 649	478 759	489 794	517 253
Provisions For Liabilities Balance Sheet Subtotal						256 579	299 276	298 638	346 619	353 649	478 759	489 794	517 253
Provisions For Liabilities Charges				158	178	142
Revaluation Reserve	1 416 067	1 416 067	1 416 067	1 416 067	1 781 067	1 781 067
Share Capital Allotted Called Up Paid	12	12	12	12	12	12
Tangible Fixed Assets Additions		339	400	16 278	319	1 125
Tangible Fixed Assets Cost Or Valuation	600	939	1 339	1 339	1 658	2 087 345
Tangible Fixed Assets Depreciation	120	284	349	547	769	947
Tangible Fixed Assets Depreciation Charged In Period		164	65	198	222	178
Tangible Fixed Assets Increase Decrease From Revaluations					365 000
Total Additions Including From Business Combinations Property Plant Equipment							852		1 897		1 448	428	325
Total Assets Less Current Liabilities	1 662 778	1 647 291	1 642 093	1 626 089	1 974 626	1 975 936	2 253 964	2 263 776	2 435 180	2 616 091	2 675 255	2 701 162	2 813 328

Company staff

Mark M.

Role: Director

Appointed: 28 January 2020

Latest update: 21 March 2024

Sandra V.

Role: Director

Appointed: 01 July 2016

Latest update: 21 March 2024

Anita T.

Role: Director

Appointed: 05 October 2011

Latest update: 21 March 2024

Anita T.

Role: Secretary

Appointed: 29 June 1991

Latest update: 21 March 2024

Robert M.

Role: Director

Resigned: 19 August 2019

Latest update: 21 March 2024

Raymond M.

Role: Director

Resigned: 28 January 2020

Latest update: 21 March 2024

Kay D.

Role: Director

Appointed: 01 July 2016

Resigned: 12 October 2023

Latest update: 21 March 2024

People with significant control

Executives with significant control over this firm are: Anita T. has substantial control or influence over the company. Mark M. has substantial control or influence over the company. Sandra V. has substantial control or influence over the company.