Oakfields Drylining Ltd in Reading, RG1 7SN

Description

Data updated on: 01-11-2023

Oakfields Drylining Ltd with Companies House Reg No. 09642130 has been operating on the market for 9 years. This particular Private Limited Company is located at 87 Castle Street, in Reading and their post code is RG1 7SN. The firm's registered with SIC code 43310, that means Plastering. 31st March 2022 is the last time when company accounts were reported.

Concerning the following business, a variety of director's tasks have so far been fulfilled by Scott O. who was formally appointed on 2015/06/16.

Scott O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		661	3 612	264	5	4	795
Current Assets	100	24 279	38 149	24 485	20 007	40 989	39 223
Debtors	100	23 618	34 537	24 221	20 002	40 985	38 428
Net Assets Liabilities	100	113	12 788	4 423	6 137	9 129	22 697
Other Debtors	100	18 695	29 231	21 146	20 002	32 614	30 199
Property Plant Equipment				248	44 211	57	76 092

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1
Creditors		24 166	25 361	20 310	33 874	31 917	57 394
Dividend Per Share Interim		633	800
Dividends Paid On Shares Final		63 250
Dividends Paid On Shares Interim		63 250	82 000
Nominal Value Allotted Share Capital		100	110
Number Shares Issued Fully Paid		100	110	20	20	20	20
Other Creditors		24 166	3 158	2 505	4 636	6 885	5 715
Par Value Share	1	633	1	1	1	1	1
Trade Debtors Trade Receivables		4 923	5 306	3 075		8 371	8 229
Director Remuneration		8 160	8 424
Accumulated Depreciation Impairment Property Plant Equipment				38	3 865	229	11 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 531
Disposals Property Plant Equipment						47 790
Finance Lease Liabilities Present Value Total					5 104		9 647
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 516	3 516	3 516
Increase Decrease In Property Plant Equipment					47 790		87 480
Increase From Depreciation Charge For Year Property Plant Equipment				38	3 827	2 799	11 388
Net Current Assets Liabilities			12 788	4 175	-4 200	9 072	10 622
Other Taxation Social Security Payable			22 203	16 043	14 467	25 032	9 487
Property Plant Equipment Gross Cost				286	48 076	286	87 766
Provisions For Liabilities Balance Sheet Subtotal							6 623
Total Additions Including From Business Combinations Property Plant Equipment				286	47 790		87 480
Total Assets Less Current Liabilities			12 788	4 423	40 011	9 129	86 714
Trade Creditors Trade Payables				1 761			3 752
Consideration For Shares Issued
Nominal Value Shares Issued
Number Shares Allotted	100
Number Shares Issued

Company staff

Scott O.

Role: Director

Appointed: 16 June 2015

Latest update: 28 March 2024

People with significant control

Scott O.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-16
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 February 2017
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Oakfields Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott O.

People with significant control

Scott O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode