Oakleaf Property Company Limited in Warsash, SO31 9DB

Description

Data updated on: 01-11-2023

The official date this firm was founded is 1979/11/01. Registered under 01458432, the firm is classified as a Private Limited Company. You may find the main office of the firm during its opening hours at the following location: 58 Schooner Way, SO31 9DB Warsash. The enterprise's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time company accounts were filed.

Currently, the directors enumerated by this business are as follow: Gerald T. and Nancy T. appointed in 1991. In order to help the directors in their tasks, this specific business has been utilizing the skills of Nancy T. as a secretary since 1993.

Gerald T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	182 163	73 673	64 799	69 734	24 783	39 793	65 883
Current Assets	188 264	69 623	60 124
Debtors	6 101	-4 050	-4 675
Net Assets Liabilities	194 221	203 537	205 626	207 971	209 494	192 501
Other Debtors	6 101	-4 050
Property Plant Equipment	83 218	197 455	197 455	198 767	198 439	198 193	198 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				437	765	1 011	1 483
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	7 694	3 123	1 468	2 588	4 187	3 109	4 544
Creditors	68 727	59 578	49 645	47 102	191	35 151	78 201
Increase From Depreciation Charge For Year Property Plant Equipment				437	328	246	472
Net Current Assets Liabilities	179 730	65 660	57 816	56 306	11 246	29 459	-12 318
Other Creditors	68 727	59 578	49 645	47 102	191	35 151	68 382
Property Plant Equipment Gross Cost	83 218	197 455	197 455	199 204	199 204	199 204	200 352
Total Additions Including From Business Combinations Property Plant Equipment		114 237		1 749			1 148
Total Assets Less Current Liabilities	262 948	263 115	255 271	255 073	209 685	192 501	186 551
Trade Creditors Trade Payables			4 675	10 000	8 450	6 325	5 275

Company staff

Gerald T.

Role: Director

Latest update: 30 January 2024

Nancy T.

Role: Secretary

Appointed: 06 November 1993

Latest update: 30 January 2024

Nancy T.

Role: Director

Appointed: 04 November 1991

Latest update: 30 January 2024

People with significant control

Gerald T.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Oakleaf Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald T.

Nancy T.

Nancy T.

Gerald T.

People with significant control

Gerald T.

Accounts Documents

Company filings

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