Oakland (holdings) Limited in Belfast, BT1 6HT

Description

Data updated on: 01-11-2023

Oakland (holdings) Limited with Companies House Reg No. NI638328 has been on the market for eight years. This Private Limited Company is located at Office 2 Floor 1 Wellington Buildings, 2-4 Wellington Street, Belfast and their zip code is BT1 6HT. This company's declared SIC number is 41100 and their NACE code stands for Development of building projects. 2022-10-31 is the last time company accounts were filed.

This business owes its achievements and constant growth to a group of two directors, namely Gareth G. and Adam D., who have been overseeing the firm since 2016.

Gareth G. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 254	11 058	63 717	117 189	1 755 580	39 862
Current Assets	631 248	2 431 787	3 116 872	12 421 645	24 038 411	37 020 972
Debtors	26 994	1 513 884	2 968 155	12 219 456	22 197 831	36 896 110
Net Assets Liabilities	195 870	333 468	210 002	4 993 032	20 668 137	23 651 511
Other Debtors	22 537	586 468	993 373	4 014 636	4 212 580	8 177 815
Property Plant Equipment			49 739	239 254	585 004	661 171
Total Inventories	600 000	875 000	85 000	85 000	85 000	85 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			934	32 981	96 787	268 627
Additions Other Than Through Business Combinations Property Plant Equipment			50 673	221 562	409 556	248 007
Amounts Owed By Group Undertakings Participating Interests		919 339	1 952 982	8 179 620	12 125 706	28 718 295
Amounts Owed To Group Undertakings Participating Interests		85 322	863 800	5 536 533	429	10 766 298
Average Number Employees During Period		3	3	3	5	5
Bank Overdrafts	599 155	732 203
Creditors	857 121	2 795 259	2 986 614	7 697 872	3 985 456	14 060 811
Fixed Assets	30 003	30 004	79 744	269 259	615 182	691 350
Increase From Depreciation Charge For Year Property Plant Equipment			934	32 047	63 806	171 840
Investments Fixed Assets	30 300	30 004	30 005	30 005	30 178	30 179
Investments In Group Undertakings	300	4	5	5	178	179
Net Current Assets Liabilities	225 873	363 472	130 258	4 723 773	20 052 955	22 960 161
Other Creditors	249 597	1 936 797	2 104 687	2 052 905	3 499 154	3 055 823
Other Investments Other Than Loans	30 000	30 000	30 000	30 000	30 000	30 000
Property Plant Equipment Gross Cost			50 673	272 235	681 791	929 798
Recoverable Value-added Tax			1 824
Taxation Social Security Payable		358		29 664	326 257	187 329
Trade Creditors Trade Payables	8 769	8 734	18 127	78 770	159 616	51 361
Trade Debtors Trade Receivables	4 457	8 077	19 976	25 200
Total Assets Less Current Liabilities	195 870	333 468

Company staff

Gareth G.

Role: Director

Appointed: 09 May 2016

Latest update: 10 January 2024

Adam D.

Role: Director

Appointed: 09 May 2016

Latest update: 10 January 2024

People with significant control

Gareth G.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-09
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Oakland (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth G.

Adam D.

People with significant control

Gareth G.

Accounts Documents

Company filings

Filing category

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