Oakhurst Commerce Limited in Aylesford, ME20 7BG

Description

Data updated on: 01-11-2023

Oakhurst Commerce Limited 's been on the local market for at least 8 years. Started with Registered No. 10404158 in 2016, the company is based at The Corner House, Aylesford ME20 7BG. The enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The firm's most recent accounts provide detailed information about the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-29.

In order to meet the requirements of their clientele, the firm is continually being taken care of by a unit of two directors who are Steve S. and Robert N.. Their outstanding services have been of cardinal use to the following firm since September 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	850	60 565	40 205	15 193	32 129	56 201	42 572
Current Assets		60 565	49 205	49 193	95 396	120 412	106 782
Debtors			9 000	34 000	63 267	64 211	64 210
Net Assets Liabilities	-590	47 228	46 385	45 673	78 730	108 007	73 558
Other Debtors			9 000	34 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Additions Other Than Through Business Combinations Intangible Assets	30 000
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	600	600	2 120	2 820	3 520	4 470	4 982
Increase From Amortisation Charge For Year Intangible Assets	30 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Other Creditors	840	11 897	700	700	13 146	7 935	19 320
Other Remaining Borrowings	600	600	2 120	2 820	3 520	4 470	4 982
Prepayments				34 000	63 267	64 211	64 210
Taxation Social Security Payable							8 922
Total Assets Less Current Liabilities	10	47 828	48 505	48 493	82 250	112 477	78 540
Total Borrowings	600	600	2 120	2 820	3 520	4 470	4 982
Trade Creditors Trade Payables		840

Company staff

Steve S.

Role: Director

Appointed: 01 September 2017

Latest update: 18 December 2023

Robert N.

Role: Director

Appointed: 30 September 2016

Latest update: 18 December 2023

People with significant control

Stephen S.

Notified on 1 September 2017

Ceased on 30 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert N.

Notified on 30 September 2016

Ceased on 30 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Oakhurst Commerce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve S.

Robert N.

People with significant control

Stephen S.

Robert N.

Accounts Documents

Company filings

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