Oakland Joinery & Interiors Limited in Stoke On Trent, ST6 1JQ

Description

Data updated on: 01-11-2023

2015 marks the founding of Oakland Joinery & Interiors Limited, the firm that is situated at Unit D Burslem Enterprise Centre Moorland Road, Burslem in Stoke On Trent. This means it's been nine years Oakland Joinery & Interiors has prospered in the business, as the company was created on 2015-10-21. Its reg. no. is 09835089 and the area code is ST6 1JQ. This enterprise's classified under the NACE and SIC code 43320 meaning Joinery installation. Oakland Joinery & Interiors Ltd released its latest accounts for the period that ended on 2023-03-31. Its latest confirmation statement was released on 2022-11-04.

At the moment, the directors listed by this specific company are: Paul M. arranged to perform management duties in 2018, Dean P. arranged to perform management duties in 2015 in October and Ricky P. arranged to perform management duties in 2015.

Executives with significant control over the firm are: Ricky P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			623	81 638	136 900	154 581	5 554
Current Assets		100	197 651	266 053	328 724	312 784	388 355
Debtors	100	100	197 028	184 415	191 824	158 203	382 801
Net Assets Liabilities		100	28 404	88 403	13 739	15 911	27 778
Other Debtors	100	100
Property Plant Equipment			48 647	42 810	36 416	100 099
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-10 527
Accumulated Amortisation Impairment Intangible Assets			3 250	6 250	9 250	12 250	15 250
Accumulated Depreciation Impairment Property Plant Equipment			7 236	20 301	30 955	53 721	75 747
Additions Other Than Through Business Combinations Intangible Assets			30 000
Additions Other Than Through Business Combinations Property Plant Equipment			55 883
Average Number Employees During Period			4	6	8	11	13
Creditors			34 124	24 139	14 154	57 988	402 103
Fixed Assets			75 397	66 560	57 166	117 849	99 953
Increase From Amortisation Charge For Year Intangible Assets			3 250	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 236	13 065	10 654	31 157	26 843
Intangible Assets			26 750	23 750	20 750	17 750	14 750
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000
Net Current Assets Liabilities		100	-12 869	54 116	-21 139	-16 797	-13 748
Number Shares Issued Fully Paid	100	100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 100
Property Plant Equipment Gross Cost			55 883	63 111	67 371	153 820	160 950
Total Assets Less Current Liabilities		100	62 528	120 676	36 027	101 052	86 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 391	4 817
Disposals Property Plant Equipment						16 350	9 965
Provisions For Liabilities Balance Sheet Subtotal				8 134	8 134	27 153	17 167
Total Additions Including From Business Combinations Property Plant Equipment				7 228	4 260	102 799	17 095
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Paul M.

Role: Director

Appointed: 24 January 2018

Latest update: 18 January 2024

Dean P.

Role: Director

Appointed: 21 October 2015

Latest update: 18 January 2024

Ricky P.

Role: Director

Appointed: 21 October 2015

Latest update: 18 January 2024

People with significant control

Ricky P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul M.

Notified on 24 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean P.

Notified on 6 April 2016

Ceased on 6 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-10-21
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2019-03-31
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

Oakland Joinery & Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Dean P.

Ricky P.

People with significant control

Ricky P.

Paul M.

Dean P.

Accounts Documents

Company filings

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