Oakleigh (baildon) Limited in Shipley, BD17 5TP

Description

Data updated on: 01-11-2023

Oakleigh (baildon) Limited may be reached at 45 Oakleigh View, Baildon in Shipley. Its post code is BD17 5TP. Oakleigh (baildon) has existed in this business since it was established on 2004-04-15. Its registration number is 05103092. This firm's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022/12/31 is the last time when the accounts were reported.

As stated, the business was started in April 2004 and has so far been presided over by two directors. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Caroline K. as a secretary since April 2004.

Executives who have control over the firm are as follows: Ian K. owns 1/2 or less of company shares. Caroline K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	3 909	5 610	11 273	18 238

Balance Sheet
Cash Bank On Hand				7 330	16 275
Current Assets	10 827	16 381	19 864	13 981		23 015	37 616	48 653	44 196	70 883	31 355	51 008
Debtors	3 984	3 216	3 476	4 011	2 720
Net Assets Liabilities					20 325	26 076	34 091	39 367	38 206
Other Debtors				1 295	1 344
Property Plant Equipment				16 713	12 015
Total Inventories				2 640	1 394
Cash Bank In Hand	5 742	11 219	15 302	7 330
Intangible Fixed Assets	19 314	14 334	10 529	7 899
Stocks Inventory	1 101	1 946	1 086	2 640
Tangible Fixed Assets	5 948	4 080	9 725	16 713

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 907	5 608	11 271	18 236
Shareholder Funds	3 909	5 610	11 273	18 238

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				41 910	44 540
Accumulated Depreciation Impairment Property Plant Equipment				23 809	22 432
Average Number Employees During Period								6	6	5	5	2
Corporation Tax Payable				3 197	6 710
Creditors				17 012	17 348	15 300	16 523	19 450	21 946	33 978	24 564	33 077
Fixed Assets	25 262	18 414	20 254	24 612	17 284	17 401	11 814	8 754	15 956	14 950	11 193
Increase From Amortisation Charge For Year Intangible Assets					2 630
Increase From Depreciation Charge For Year Property Plant Equipment					3 887
Intangible Assets				7 899	5 269
Intangible Assets Gross Cost				49 809
Net Current Assets Liabilities	20 715	-12 166	-7 182	-3 031	3 041	8 675	22 277	30 613	22 250	36 905	6 791	17 931
Other Creditors				9 520	4 872
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 264
Other Disposals Property Plant Equipment					6 075
Other Taxation Social Security Payable				3 609	4 532
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						960	1 184	1 410	1 626
Property Plant Equipment Gross Cost				40 522	34 447
Total Assets Less Current Liabilities	4 547	6 248	13 072	21 581	20 325	26 076	34 091	39 367	38 206	51 855	17 984	17 931
Trade Creditors Trade Payables				686	1 234
Trade Debtors Trade Receivables				2 716	1 376
Creditors Due Within One Year	31 542	28 547	27 046	17 012
Intangible Fixed Assets Aggregate Amortisation Impairment	30 495	35 475	39 280	41 910
Intangible Fixed Assets Amortisation Charged In Period		4 980	3 805	2 630
Intangible Fixed Assets Cost Or Valuation	49 809	49 809	49 809	49 809
Net Assets Liability Excluding Pension Asset Liability	3 909	5 610
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	638	638	1 799	3 343
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			9 030	12 873
Tangible Fixed Assets Cost Or Valuation		18 619	27 649	40 522
Tangible Fixed Assets Depreciation		14 539	17 924	23 809
Tangible Fixed Assets Depreciation Charged In Period			3 385	5 885

Company staff

Caroline K.

Role: Director

Appointed: 15 April 2004

Latest update: 28 February 2024

Caroline K.

Role: Secretary

Appointed: 15 April 2004

Latest update: 28 February 2024

Ian K.

Role: Director

Appointed: 15 April 2004

Latest update: 28 February 2024

People with significant control

Ian K.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Caroline K.

Notified on 6 April 2017

Nature of control:

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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 August 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Oakleigh (baildon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline K.

Caroline K.

Ian K.

Swift Incorporations Limited

People with significant control

Ian K.

Caroline K.

Accounts Documents

Company filings

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