Oakland Golf And Leisure Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Oakland Golf And Leisure has been in this business field for at least 15 years. Registered under 07006297, this firm is registered as a Private Limited Company. You can reach the office of the firm during its opening hours under the following location: 37 Warren Street, W1T 6AD London. This firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Oakland Golf And Leisure Limited filed its account information for the period up to 2021-08-30. Its most recent annual confirmation statement was submitted on 2023-10-02.

Jonathan S. is this specific enterprise's individual managing director, that was assigned this position in 2009. For six years Sharon S., had performed assigned duties for the firm up to the moment of the resignation in 2024. What is more another director, specifically Sharon S. gave up the position on May 26, 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-29	2011-08-30	2012-08-29	2012-08-30	2013-08-29	2013-08-30	2014-08-29	2014-08-30	2015-08-29	2015-08-30	2016-08-30	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand											220 193	394 415	88 162	2 126	39 273	805 025	11 844
Current Assets	58 737		1 859	33 009	268 885	538 420	733 064	1 174 387	1 599 777	1 599 777	794 271	536 495	1 071 393	2 715 083	937 853	2 147 989	1 267 947
Debtors	55 038		1 853	33 003	265 215	517 208	411 258	852 581	403 809	403 809	574 078	142 080	983 231	2 712 957	898 580	1 342 964	1 256 103
Net Assets Liabilities											783	214	404	81 591	-1 097 875	-579 455	-585 056
Other Debtors											157 015	38 262	202 315	2 159 054	163 832	333 324	225 725
Property Plant Equipment											1 413 689	1 044 910	675 694	760 379	407 415	985 021	670 747
Cash Bank In Hand	3 699		6	6	3 670	21 212	321 806	321 806	1 195 968	1 195 968	220 193
Net Assets Liabilities Including Pension Asset Liability	18 253		-18 841	769	2 230	312 285	17 979	754 825	318 589	318 589	783
Tangible Fixed Assets	8 250	8 250	6 187	6 187	302 727	302 727	277 724	277 724	974 569	974 569	1 413 689

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	18 252		-18 842	768	2 229	312 284	17 978	754 824	318 588	318 588	782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											867 718	1 344 675	1 749 637	1 523 296	1 885 670	2 221 159	2 535 433
Additions Other Than Through Business Combinations Property Plant Equipment												140 778	50 741	600 794	9 410	913 095
Amounts Owed To Group Undertakings Participating Interests											144 806	294 758		2 554 774	2 054 866	2 703 896	1 703 501
Average Number Employees During Period											10	4	6	2	2	2	2
Bank Borrowings											629 215	362 087	125 103	236 346	140 338	409 790	276 816
Bank Overdrafts											312 963	259 000	266 863	231 097	13 280	122 859	79 874
Corporation Tax Payable											397 854	132 759	336 806	238 214	2 312	150 177	154 208
Corporation Tax Recoverable																173 210
Creditors											1 452 157	1 219 104	1 621 580	3 157 525	2 302 805	3 302 675	2 246 934
Increase From Depreciation Charge For Year Property Plant Equipment												476 957	408 872	367 619	362 374	335 489	314 274
Loans To Directors															390 326	749 574
Net Current Assets Liabilities	10 003		-25 028	-5 418	-45 591	264 464	-119 188	617 658	-131 886	-131 886	-783 691	-682 609	-550 187	-442 442	-1 364 952	-1 154 686	-978 987
Other Creditors											146 537		79 999			257	1 607
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 910	593 960
Other Disposals Property Plant Equipment												32 600	14 995	742 450
Other Taxation Social Security Payable												5 329	439 477	4 046	4 233	19 885	13 596
Property Plant Equipment Gross Cost											2 281 407	2 389 585	2 425 331	2 283 675	2 293 085	3 206 180	3 206 180
Total Assets Less Current Liabilities			-18 841		257 136	567 191	158 536	895 382	842 683	842 683	629 998	362 301	125 508	317 937	-957 537	-169 665	-308 240
Trade Creditors Trade Payables											449 997	527 258	498 434	129 394	228 114	305 601	294 148
Trade Debtors Trade Receivables											87 697	36 934			171 212	86 856	138
Capital Employed	18 253		-18 841	769	2 230	312 285	17 979	754 825	318 589	318 589	783
Creditors Due After One Year					254 906	254 906	140 557	140 557	524 094	524 094	629 215
Creditors Due Within One Year	48 734		26 887	38 427	314 476	273 956	852 252	556 729	1 731 663	1 731 663	1 577 962
Fixed Assets									974 569		1 413 689
Number Shares Allotted				1		1		50		50	50
Par Value Share				1		1		0		0	1
Share Capital Allotted Called Up Paid	1		1	1	1	1	1	1	1	1	1
Tangible Fixed Assets Additions						372 607		63 350		981 096	1 056 000
Tangible Fixed Assets Cost Or Valuation		11 000		11 000		383 607		446 957		1 428 053	2 281 407
Tangible Fixed Assets Depreciation		2 750		4 813		80 880		169 233		453 484	867 718
Tangible Fixed Assets Depreciation Charged In Period				2 063		76 067		88 353		284 251	491 885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals											77 651
Tangible Fixed Assets Disposals											202 646

Company staff

Jonathan S.

Role: Secretary

Appointed: 02 September 2009

Latest update: 8 May 2024

Jonathan S.

Role: Director

Appointed: 02 September 2009

Latest update: 8 May 2024

Sharon S.

Role: Director

Appointed: 29 August 2018

Resigned: 08 April 2024

Latest update: 8 May 2024

Sharon S.

Role: Director

Appointed: 02 September 2014

Resigned: 26 May 2016

Latest update: 8 May 2024

Christopher B.

Role: Director

Appointed: 02 September 2009

Resigned: 15 June 2011

Latest update: 8 May 2024

People with significant control

Executives who control the firm include: Jonathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	24 August 2023
Account last made up date	30 August 2021
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2011-08-31
End Date For Period Covered By Report	2012-08-30
Date Approval Accounts	3 September 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2012-08-31
End Date For Period Covered By Report	2013-08-30
Date Approval Accounts	3 October 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-08-31
End Date For Period Covered By Report	2014-08-30
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-08-31
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	2016-08-30
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	2017-08-30
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	2018-08-30
Annual Accounts
Start Date For Period Covered By Report	2018-08-31
End Date For Period Covered By Report	2019-08-30
Annual Accounts
Start Date For Period Covered By Report	2019-08-31
End Date For Period Covered By Report	2020-08-30
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	2021-08-30
Annual Accounts
Start Date For Period Covered By Report	2021-08-31
End Date For Period Covered By Report	2022-08-30

Oakland Golf And Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Jonathan S.

Sharon S.

Sharon S.

Christopher B.

People with significant control

Jonathan S.

Sharon S.

Accounts Documents

Company filings

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