Oakland Carpentry & Joinery Limited in Rochford, SS4 1AJ

Description

Data updated on: 01-11-2023

This particular Oakland Carpentry & Joinery Limited firm has been offering its services for 19 years, having launched in 2005. Started with Registered No. 05573502, Oakland Carpentry & Joinery is categorised as a Private Limited Company located in 16-18 West Street, Rochford SS4 1AJ. The firm's Standard Industrial Classification Code is 43320 which means Joinery installation. The company's most recent filed accounts documents were submitted for the period up to December 31, 2022 and the latest confirmation statement was filed on September 26, 2022.

There's a team of two directors leading the business at the moment, specifically Lisa Q. and Steven Q. who have been utilizing the directors obligations since 26th September 2005.

Executives who control the firm include: Steven Q. owns over 1/2 to 3/4 of company shares . Lisa Q. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 305	110 942	148 993	148 034

Balance Sheet
Cash Bank In Hand	20 104	62 842	122 919	122 216
Current Assets	88 343	179 191	234 231	204 573	146 171	182 939
Debtors	66 774	114 699	110 787	81 707
Intangible Fixed Assets	7 400	5 550	3 700	1 850
Stocks Inventory	1 465	1 650	525	650
Tangible Fixed Assets	31 487	23 866	40 373	32 277
Net Assets Liabilities					114 569	97 025

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	77 303	110 940	148 991	148 032
Shareholder Funds	77 305	110 942	148 993	148 034

Other Financial Data
Administrative Expenses	66 983	78 314
Amortisation Intangible Assets Expense	1 850	1 850
Cost Sales	85 604	209 808
Creditors Due Within One Year	49 925	97 665	129 311	90 666
Depreciation Tangible Fixed Assets Expense	10 495	7 953
Fixed Assets	38 887	29 416	44 073	34 127	51 266	58 948
Gross Profit Loss	147 223	229 240
Intangible Fixed Assets Aggregate Amortisation Impairment	11 100	12 950	14 800	16 650
Intangible Fixed Assets Amortisation Charged In Period		1 850	1 850	1 850
Intangible Fixed Assets Cost Or Valuation	18 500	18 500	18 500
Net Current Assets Liabilities	38 418	81 526	104 920	113 907	72 631	68 266
Number Shares Allotted		2	2	2
Operating Profit Loss	80 240	150 926
Other Creditors Due Within One Year	2 866	4 077
Other Interest Receivable Similar Income	14	31
Par Value Share		1	1	1
Profit Loss For Period	64 447	119 137
Profit Loss On Ordinary Activities Before Tax	80 254	150 957
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		332	26 576
Tangible Fixed Assets Cost Or Valuation	77 392	77 724	104 300
Tangible Fixed Assets Depreciation	45 905	53 858	63 927	72 023
Tangible Fixed Assets Depreciation Charged In Period		7 953	10 069	8 096
Taxation Social Security Due Within One Year	27 693	59 351
Tax On Profit Or Loss On Ordinary Activities	15 807	31 820
Total Assets Less Current Liabilities	77 305	110 942	148 993	148 034	123 897	127 214
Total Dividend Payment		85 500
Trade Creditors Within One Year	19 366	34 237
Turnover Gross Operating Revenue	232 827	439 048
U K Current Corporation Tax	15 807	31 820
Director Remuneration Benefits Excluding Payments To Third Parties	14 623	14 400
Creditors					73 540	114 673
Provisions For Liabilities Balance Sheet Subtotal					9 328	10 862

Company staff

Lisa Q.

Role: Director

Appointed: 26 September 2005

Latest update: 19 March 2024

Steven Q.

Role: Director

Appointed: 26 September 2005

Latest update: 19 March 2024

People with significant control

Steven Q.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Lisa Q.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 June 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Oakland Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa Q.

Steven Q.

Pjr Secretarial Services Ltd

Lisa Q.

People with significant control

Steven Q.

Lisa Q.

Accounts Documents

Company filings

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