Oakford Estates Limited in London, W1T 3AD

Description

Data updated on: 01-11-2023

Oakford Estates is a firm situated at W1T 3AD London at 9 Berners Place. The enterprise has been operating since 2010 and is established under the identification number 07123687. The enterprise has been present on the British market for fourteen years now and company current status is active. This enterprise's declared SIC number is 98000: Residents property management. Oakford Estates Ltd filed its account information for the financial period up to 31st March 2022. The most recent confirmation statement was submitted on 13th January 2023.

At present, there seems to be a single director in the company: Mohammed M. (since 2010/01/13). That business had been overseen by Barbara K. till fourteen years ago.

Mohammed M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 247	330	29 271	73 141

Balance Sheet
Cash Bank In Hand	3 306	2 407	21 692	22 298
Cash Bank On Hand					19 700	19 484	23 296	34 642	49 285	42 947	18 436	36 986
Current Assets	89 410	119 460	215 127	360 484	381 719	316 838	303 308	281 948	346 761	325 865	339 891	403 146
Debtors	86 104	117 053	193 435	338 186	362 019	297 354	280 012	247 306	297 476	282 918	321 455	366 160
Net Assets Liabilities					123 276	140 902	156 432	160 271	163 808
Net Assets Liabilities Including Pension Asset Liability	3 247	330	29 271	73 141
Other Debtors										1 600	1 600	1 600
Property Plant Equipment					14 280	12 769	14 688	9 658	4 342	1 706	228
Tangible Fixed Assets	1 980	1 629	1 192	5 383

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 147	230	29 171	73 041
Shareholder Funds	3 247	330	29 271	73 141

Other Financial Data
Amount Specific Advance Or Credit Directors				56 456	108 272	109 126	105 973	107 042	107 770	108 724	108 720	109 165
Amount Specific Advance Or Credit Made In Period Directors					73 587	854	33 746	3 011	2 629	2 855	2 132	2 461
Amount Specific Advance Or Credit Repaid In Period Directors					21 771		36 899	1 942	1 901	1 901	2 136	2 016
Company Contributions To Money Purchase Plans Directors							191	404
Director Remuneration							25 000	26 250
Accrued Liabilities					11 094	7 884	3 983			7 781	7 529	4 912
Accumulated Depreciation Impairment Property Plant Equipment					6 769	10 963	16 236	21 551	26 867	29 670	31 148	12 690
Additional Provisions Increase From New Provisions Recognised						187	-159	-441
Administrative Expenses							217 631	204 821
Applicable Tax Rate							19	19
Average Number Employees During Period								5	5	4	3	3
Comprehensive Income Expense							50 530	53 839
Corporation Tax Payable					31 062	15 190	10 398			10 111	6 949	13 799
Corporation Tax Recoverable										27 151	27 151	27 301
Creditors					272 202	187 997	161 015	131 227	187 295	170 889	204 809	259 423
Creditors Due Within One Year	87 747	120 433	186 810	291 725
Current Tax For Period							11 164	13 520
Depreciation Expense Property Plant Equipment							5 273	5 315
Dividends Paid						40 000	35 000	50 000	50 000	50 000	50 000	50 000
Dividends Paid On Shares Final							35 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 194	5 273	5 315	5 316	2 803	1 478	228
Net Current Assets Liabilities	1 663	-973	28 317	68 759	109 517	128 841	142 293	150 721	159 466	154 976	135 082	143 723
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Operating Profit Loss							58 411	63 775
Other Deferred Tax Expense Credit							-159	-441
Other Interest Receivable Similar Income Finance Income							3 124	3 143
Other Taxation Social Security Payable					7 647	6 991	9 909			5 020	4 612	5 589
Par Value Share		1	1	1		1	1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs							595	841
Prepayments					4 059	3 885	9 472			8 509	13 363	10 335
Profit Loss						57 626	50 530	53 839	53 537	42 874	28 628	58 413
Profit Loss On Ordinary Activities Before Tax							61 535	66 918
Property Plant Equipment Gross Cost					21 049	23 732	30 924	31 209	31 209	31 376	12 690
Provisions					521	708	549	108
Provisions For Liabilities Balance Sheet Subtotal					521	708	549	108
Provisions For Liabilities Charges	396	326	238	1 001
Share Capital Allotted Called Up Paid	100	100	100	100
Social Security Costs							3 775	2 558
Staff Costs Employee Benefits Expense							91 213	77 380
Tangible Fixed Assets Additions		86		5 444
Tangible Fixed Assets Cost Or Valuation	2 829	2 915	2 915	8 359
Tangible Fixed Assets Depreciation	849	1 286	1 723	2 976
Tangible Fixed Assets Depreciation Charged In Period		437	437	1 253
Tax Expense Credit Applicable Tax Rate							11 692	12 714
Tax Increase Decrease From Effect Capital Allowances Depreciation							-528	806
Tax Tax Credit On Profit Or Loss On Ordinary Activities							11 005	13 079
Total Additions Including From Business Combinations Property Plant Equipment						2 683	7 192	285		167
Total Assets Less Current Liabilities	3 643	656	29 509	74 142	123 797	141 610	156 981	160 379	163 808	156 682	135 310	143 723
Trade Creditors Trade Payables										11 841	15 911	18 330
Turnover Revenue							276 042	268 596
Wages Salaries							86 843	73 981
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-108
Advances Credits Directors	6 184	6 256	20 845	56 456
Advances Credits Made In Period Directors	3 715	6 572	14 589
Advances Credits Repaid In Period Directors	6 500	6 500

Company staff

Mohammed M.

Role: Director

Appointed: 13 January 2010

Latest update: 12 March 2024

People with significant control

Mohammed M.

Notified on 6 April 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	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Oakford Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Barbara K.

People with significant control

Mohammed M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Oakford Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Barbara K.

People with significant control

Mohammed M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015