Oakland Property Developments Limited in Hemel Hempstead, HP2 7TE

Description

Data updated on: 01-11-2023

Oakland Property Developments came into being in 2004 as a company enlisted under no 05128667, located at HP2 7TE Hemel Hempstead at 4 Grovelands. This firm has been in business for 20 years and its last known status is active. This company's SIC and NACE codes are 68100, that means Buying and selling of own real estate. Oakland Property Developments Ltd released its account information for the period up to 2022-05-31. Its most recent confirmation statement was released on 2023-04-20.

The following limited company owes its achievements and permanent improvement to exactly two directors, namely Emma C. and Kevin C., who have been managing the company since 2004-05-14.

Emma C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201 519	205 875	205 709	186 485	182 279	172 724

Balance Sheet
Cash Bank In Hand	15 105	1 761		3 608	2 990	4 901
Cash Bank On Hand						4 901	1 496	9 593	6 466	22 150	94 608	36 137	41 444
Current Assets	358 328	344 508	577 275	341 659	335 903	326 564	14 349	65 337	86 887	102 390	270 455	208 685	226 621
Debtors	36 000	36 129	37 598	31 433	26 295	15 045	12 853	55 744	80 421	80 240	175 847	172 548	185 177
Net Assets Liabilities						286 080	408 891	512 372	648 408	682 577	711 409	849 114	870 135
Other Debtors						1 030
Stocks Inventory	307 223	306 618	539 677	306 618	306 618	306 618
Net Assets Liabilities Including Pension Asset Liability	201 519	205 875	205 709	186 485	182 279	172 724

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	10
Profit Loss Account Reserve	201 517	205 873	205 707	186 483	182 277	172 714
Shareholder Funds	201 519	205 875	205 709	186 485	182 279	172 724

Other Financial Data
Accrued Liabilities						824	750	750	749	748	751	869	750
Additional Provisions Increase From New Provisions Recognised							27 261
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-24 667	4 750			30 028
Additions Other Than Through Business Combinations Investment Property Fair Value Model							573 626		311 982
Average Number Employees During Period						2	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties							416 238	462 116
Corporation Tax Payable						1 110		550	9 567	8 015	16 889	2 273	5 101
Creditors						153 839	723 170	770 344	246 785	250 442	286 867	240 459	872 363
Creditors Due Within One Year		138 633	371 566	155 174	153 624	153 840
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							151 374	75 000	100 000
Investment Property						449 973	1 174 973	1 249 973	1 661 955	1 661 955	1 661 955	1 820 000	1 820 000
Investment Property Fair Value Model						449 973	1 174 973	1 249 973	1 661 955	1 661 955	1 661 955	1 820 000
Loans From Directors						61	50 061	55 544	55 366		57 366	57 366
Net Current Assets Liabilities	201 519	205 875	205 709	186 485	182 279	172 724	-708 821	-705 007	-729 418	-691 592	-626 335	-663 055	-645 742
Nominal Value Allotted Share Capital							10	10	10
Number Shares Allotted			2	2	2	10
Number Shares Issued Fully Paid							10	10	10	10	10	10	10
Other Creditors									627	2 665	244 773	240 459
Other Remaining Borrowings						121 855	663 023	708 901	246 785	250 442	244 773	240 459	236 751
Other Taxation Social Security Payable							300
Par Value Share			1				1	1	1	1	1	1	1
Prepayments Accrued Income							10 000	50 000	80 152	80 240	170 254	170 402	180 441
Profit Loss							122 811	103 481	136 036	34 169
Provisions						30 000	57 261	32 594	37 344	37 344	37 344	67 372	67 372
Provisions For Liabilities Balance Sheet Subtotal						30 000	57 261	32 594	37 344	37 344	37 344	67 372	67 372
Recoverable Value-added Tax						229	2 853
Secured Debts			117 000
Share Capital Allotted Called Up Paid		2	2	2	2	10
Total Assets Less Current Liabilities	201 519	205 875	205 709	186 485	182 279	172 724	466 152	544 966	932 537	970 363	1 035 620	1 156 945	1 174 258
Trade Creditors Trade Payables						29 989	9 036	2 065		1 098		474	553
Trade Debtors Trade Receivables						13 786		5 744	269		5 593	2 146	4 736
Value-added Tax Payable								2 534	6 474	1 801	6 234	3 114
Amounts Owed To Directors									55 366	50 366	57 366
Bank Borrowings Overdrafts											7 906
Creditors Due Within One Year Total Current Liabilities	156 809	138 633
Value Shares Allotted				1	1	1

Company staff

Emma C.

Role: Secretary

Appointed: 14 May 2004

Latest update: 31 March 2024

Emma C.

Role: Director

Appointed: 14 May 2004

Latest update: 31 March 2024

Kevin C.

Role: Director

Appointed: 14 May 2004

Latest update: 31 March 2024

People with significant control

Emma C.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 November 2013

Oakland Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Emma C.

Kevin C.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Emma C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Oakland Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Emma C.

Kevin C.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Emma C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013