Oaklands Property & Developments Limited in North Finchley, N12 8QA

Description

Data updated on: 01-11-2023

Oaklands Property & Developments Limited with reg. no. 00790488 has been competing in the field for sixty years. This particular Private Limited Company is officially located at Altay House, 869 High Road in North Finchley and company's postal code is N12 8QA. The enterprise's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. 2022-06-30 is the last time the company accounts were reported.

Regarding to the company, all of director's tasks have so far been fulfilled by Christopher H. and Marion H.. Out of these two managers, Marion H. has been with the company for the longest time, having become a vital part of officers' team on 1991/09/24. What is more, the managing director's duties are constantly helped with by a secretary - Marion H., who was officially appointed by this specific company 28 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 567 573	10 822 418	11 096 717	11 409 018	11 436 550

Balance Sheet
Cash Bank In Hand	462 859	671 519	735 963	745 442	114 674
Cash Bank On Hand					114 674	45 960	1 013 104	119 050	444 950	501 400	288 916	60 415
Current Assets	471 525	683 323	743 775	747 363	662 189	1 095 704	2 068 722	1 179 425	1 496 680	1 654 137	1 701 204	1 898 895
Debtors	8 666	11 804	7 812	1 921	547 515	1 049 744	1 055 618	1 060 375	1 051 730	1 152 737	1 412 288	1 838 480
Net Assets Liabilities					9 872 039	9 974 563	10 137 849	10 041 035	10 217 405	11 342 657	11 417 400	11 526 939
Other Debtors					525 000	1 000 000	1 000 000	60 375	51 730	56 737	17 738	43 930
Property Plant Equipment					9 601	7 681	6 145	4 916	1	1	2 909	2 134
Tangible Fixed Assets	2	2	2	2	9 601

Capital & Reserves
Called Up Share Capital	78 857	78 857	78 857	78 857	78 857
Profit Loss Account Reserve	2 254 444	2 509 289	2 783 588	3 095 889	3 123 421
Shareholder Funds	10 567 573	10 822 418	11 096 717	11 409 018	11 436 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					45 134	47 054	48 590	49 819	42 734	42 734	42 928	43 703
Additions Other Than Through Business Combinations Investment Property Fair Value Model								689 470
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					369 427	422 214	546 976	442 734	50 000	488 913	464 145	551 522
Creditors Due Within One Year	369 171	426 747	447 883	472 535	369 428
Debtors Due After One Year					-525 000
Disposals Investment Property Fair Value Model						276 284	820 000		17 500	81 861
Fixed Assets	10 465 219	10 565 842	10 800 825	11 134 190	11 143 789	10 865 585	10 044 049	10 732 290	10 709 875	11 831 966	11 834 874	11 834 099
Increase From Depreciation Charge For Year Property Plant Equipment						1 920	1 536	1 229			194	775
Investment Property					11 134 188	10 857 904	10 037 904	10 727 374	10 709 874	11 831 965	11 831 965	11 831 965
Investment Property Fair Value Model					11 134 188	10 857 904	10 037 904	10 727 374	10 709 874	11 831 965	11 831 965
Net Current Assets Liabilities	102 354	256 576	295 892	274 828	292 761	673 490	1 521 746	736 691	983 312	1 165 224	1 237 059	1 347 373
Number Shares Allotted		78 857	78 857	78 857	78 857
Other Creditors					327 773	356 878	348 000	415 407	50 000	410 119	400 388	467 309
Other Taxation Social Security Payable					41 654	65 336	198 976	27 327	93 189	78 794	63 757	84 213
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					54 735	54 735	54 735	54 735	42 735	42 735	45 837
Provisions For Liabilities Balance Sheet Subtotal					1 564 512	1 564 512	1 427 946	1 427 946	1 425 782	1 654 533	1 654 533	1 654 533
Revaluation Reserve	8 234 272	8 234 272	8 234 272	8 234 272	8 234 272
Share Capital Allotted Called Up Paid	78 857	78 857	78 857	78 857	78 857
Tangible Fixed Assets Additions		100 623	234 983	361 365
Tangible Fixed Assets Cost Or Valuation	81 670	56 670	56 670	56 670	54 735
Tangible Fixed Assets Depreciation	81 668	56 668	56 668	56 668	45 134
Tangible Fixed Assets Disposals				28 000
Total Assets Less Current Liabilities	10 567 573	10 822 418	11 096 717	11 409 018	11 436 551	11 539 075	11 565 795	11 468 981	11 693 187	12 997 190	13 071 933	13 181 472
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 085
Disposals Property Plant Equipment									12 000
Total Additions Including From Business Combinations Property Plant Equipment											3 102

Company staff

Christopher H.

Role: Director

Appointed: 13 January 2016

Latest update: 14 April 2024

Marion H.

Role: Secretary

Appointed: 22 December 1996

Latest update: 14 April 2024

The companies with significant control over this firm include: Television Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 869 High Road, North Finchley, N12 8QA and was registered as a PSC under the reg no 00372826.

Television Limited

Address: Altay House 869 High Road, North Finchley, London, N12 8QA, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Psc Register

Registration number 00372826

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	27 February 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Oaklands Property & Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Marion H.

Marion H.

Adrian H.

Christopher H.

Nicholas H.

Adrian H.

People with significant control

Television Limited

Accounts Documents

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