Oaklawn Developments Limited in Southampton, SO30 3FG

Description

Data updated on: 01-11-2023

The company referred to as Oaklawn Developments was started on 1984-08-07 as a Private Limited Company. This enterprise's office can be found at Southampton on 39 Chapel Road, West End. When you want to contact the firm by post, its post code is SO30 3FG. The official reg. no. for Oaklawn Developments Limited is 01838672. Oaklawn Developments Limited was known 7 years from now under the name of Oaklawn Investments. This enterprise's SIC code is 68100 and has the NACE code: Buying and selling of own real estate. Oaklawn Developments Ltd reported its latest accounts for the period that ended on 2022-12-31. Its latest annual confirmation statement was released on 2022-12-28.

At the moment, the directors enumerated by this company are: Graham S. appointed two years ago, Marcus C. appointed eight years ago and Howard S. appointed on 1991-03-13. Furthermore, the managing director's responsibilities are often supported by a secretary - Howard S., who was officially appointed by this company two years ago.

Previous company's names
Oaklawn Developments Limited 2017-07-26
Oaklawn Investments Limited 1984-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	959 780	799 560	803 270	743 301	716 973	674 008

Balance Sheet
Cash Bank In Hand	0	35 009	23 875	35 232	31 736
Cash Bank On Hand							233 385	117 071	44 925	266 831	252 856	31 949	4 754
Current Assets	41 989	62 415	61 894	72 465	67 660	95 337	868 142	788 956	657 183	572 446	568 895	446 031	444 835
Debtors	41 989	27 406	38 019	37 233	35 924	39 582	126 757	126 885	2 258	17 615	3 039	225 082	137 023
Net Assets Liabilities						674 008	804 066
Net Assets Liabilities Including Pension Asset Liability	959 780	799 560	803 270	743 301	716 973	674 008
Other Debtors						39 582	126 757	126 885	2 258	17 615	3 039	225 082	137 023
Property Plant Equipment						91	73	58	46	37	30	24
Stocks Inventory						55 755
Tangible Fixed Assets	297	237	190	142	113	91
Total Inventories						55 755	508 000	545 000	610 000	288 000	313 000	189 000	303 058

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	505 518	530 298	534 008	556 039	579 711	655 568
Shareholder Funds	959 780	799 560	803 270	743 301	716 973	674 008

Other Financial Data
Instalment Debts Falling Due After5 Years	590 894	590 894
Accumulated Depreciation Impairment Property Plant Equipment						373	391	406	418	427	434	440	464
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						406 975						50 000	43 956
Creditors						406 975	64 149	137 485	56 422	69 118	75 621	54 676	58 004
Creditors Due After One Year		960 047	960 047	942 047	894 047	406 975
Creditors Due Within One Year		68 045	63 767	70 259	89 753	147 445
Dividends Paid							44 000	66 000	66 000	40 000		120 000
Fixed Assets	1 950 297	1 765 237	1 765 190	1 683 142	1 633 113	1 133 091	73
Increase From Depreciation Charge For Year Property Plant Equipment							18	15	12	9	7	6	24
Investment Property						1 133 000
Investment Property Fair Value Model						1 133 000
Net Current Assets Liabilities	-30 470	-5 630	-1 873	2 206	-22 093	-52 108	803 993	651 471	600 761	503 328	493 274	391 355	386 831
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						106 459	64 149	137 485	56 422	69 118	70 501	4 064	4 263
Other Taxation Social Security Payable						2 268
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							174 058	-86 537	-10 722	-57 442	-10 061	18 075	-4 548
Property Plant Equipment Gross Cost						464	464	464	464	464	464	464
Revaluation Reserve	453 262	268 262	268 262	186 262	136 262	17 440
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	464	464	464	464	464	1 133 000
Tangible Fixed Assets Depreciation	167	227	274	322	351	373
Tangible Fixed Assets Depreciation Charged In Period			47	48	29	22
Tangible Fixed Assets Disposals						500 000
Tangible Fixed Assets Increase Decrease From Revaluations				-82 000	-50 000
Total Assets Less Current Liabilities	1 919 827	1 759 607	1 763 317	1 685 348	1 611 020	1 080 983	804 066	651 529	600 807	503 365	493 304	391 379	386 831
Trade Creditors Trade Payables											5 120	612	9 785
Creditors Due After One Year Total Noncurrent Liabilities	960 047	960 047
Creditors Due Within One Year Total Current Liabilities	72 459	68 045
Investment Properties	1 950 000	1 765 000
Investment Properties Cost Or Valuation	1 950 000	1 765 000
Investment Properties Increase Decrease From Revaluations		-185 000
Tangible Fixed Assets Depreciation Charge For Period		60

Company staff

Graham S.

Role: Director

Appointed: 27 October 2022

Latest update: 17 April 2024

Howard S.

Role: Secretary

Appointed: 27 October 2022

Latest update: 17 April 2024

Marcus C.

Role: Director

Appointed: 31 March 2016

Latest update: 17 April 2024

Howard S.

Role: Director

Appointed: 13 March 1991

Latest update: 17 April 2024

Eileen S.

Role: Secretary

Resigned: 27 October 2022

Latest update: 17 April 2024

Eileen S.

Role: Director

Appointed: 11 September 2002

Resigned: 27 October 2022

Latest update: 17 April 2024

Anthony T.

Role: Director

Appointed: 26 December 1991

Resigned: 13 March 1991

Latest update: 17 April 2024

Bernard M.

Role: Director

Appointed: 26 December 1991

Resigned: 12 April 2002

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: Howard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Howard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham S.

Notified on 27 October 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eileen S.

Notified on 6 April 2016

Ceased on 27 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 August 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 July 2013

Oaklawn Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Howard S.

Marcus C.

Howard S.

Eileen S.

Eileen S.

Anthony T.

Bernard M.

People with significant control

Howard S.

Graham S.

Eileen S.

Accounts Documents

Company filings

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