Oaklands (hadfield) Limited in Glossop, SK13 7BB

Description

Data updated on: 01-11-2023

Oaklands (hadfield) Limited has been prospering in the United Kingdom for 36 years. Registered under the number 02216288 in the year 1988, the company is located at 17 Ramsden Close, Glossop SK13 7BB. This business's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. 2022-06-30 is the last time the company accounts were filed.

Our data that details the company's executives shows us a leadership of two directors: Kiran G. and Kumbakonam B. who assumed their respective positions on 2022-05-11 and 1992-07-31. Moreover, the managing director's efforts are regularly aided with by a secretary - Kumbakonam B..

Kiran G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	509 854	515 386	478 878	474 261	407 450	278 737

Balance Sheet
Cash Bank On Hand						8 026	400 368	375 563	81 520	87 339	94 011	71 836	77 057
Current Assets	681 744	126 678	191 657	187 040	36 216		400 368	376 092	82 050			71 836	106 904
Debtors	30 000	30 000	30 000	75 950				529	530				29 847
Net Assets Liabilities						278 738	369 490	363 232	365 189	375 204	394 730	413 541	462 530
Other Debtors								529	530				29 847
Property Plant Equipment						389 000
Cash Bank In Hand	377 130	12 178	70 119	19 552	36 216	8 026
Net Assets Liabilities Including Pension Asset Liability	509 854	480 793	478 878	474 261	407 450	278 737
Intangible Fixed Assets	5 033
Stocks Inventory	274 614	183 076	91 538	91 538
Tangible Fixed Assets		405 000	405 000	405 000	397 000	389 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	509 754	480 693	478 778	474 161	407 350	278 637
Shareholder Funds	509 854	515 386	478 878	474 261	407 450	278 737

Other Financial Data
Accrued Liabilities										400	400	600	600
Accumulated Depreciation Impairment Property Plant Equipment						31 533
Amounts Owed To Related Parties						118 289	16 502	12 460	16 460
Average Number Employees During Period										2	2	2	2
Comprehensive Income Expense						-128 712	105 752	-2 258	5 957
Creditors						118 288	30 878	12 860	16 861	20 860	24 860	1 060	1 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-31 533
Disposals Property Plant Equipment							-420 533
Dividend Per Share Interim							150	40	40	40	400	400
Dividends Paid							-15 000	-4 000	-4 000
Net Current Assets Liabilities	504 821	75 793	73 878	69 261	10 450	-110 263	369 490	363 232	65 189	66 479	69 151	70 776	105 844
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors						-1	14 376	400	401	20 460	24 460	460	460
Par Value Share			1	1	1	1					1	1	1
Profit Loss						-128 712	105 752	-2 258	5 957
Property Plant Equipment Gross Cost						420 533
Creditors Due Within One Year	176 923	50 885	117 779	117 779	25 766	118 289
Fixed Assets	5 033	405 000	405 000	405 000	397 000	389 000
Number Shares Allotted		100	100	100	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	15 533
Intangible Fixed Assets Amortisation Charged In Period		5 033
Intangible Fixed Assets Cost Or Valuation	15 533	15 533
Tangible Fixed Assets Additions		405 000
Tangible Fixed Assets Cost Or Valuation		405 000
Total Assets Less Current Liabilities	509 854	480 793
Value Shares Allotted		100	100	100	100	100