Oakleigh Flooring Limited in Milton Keynes, MK17 8UR

Description

Data updated on: 01-11-2023

Oakleigh Flooring Limited has existed on the British market for at least 16 years. Started with Companies House Reg No. 06713651 in the year 2008, it is located at Unit 20A Deethe Farm Industrial Estate Cranfield Road, Milton Keynes MK17 8UR. This business's SIC code is 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The latest financial reports describe the period up to 2022/10/31 and the most recent annual confirmation statement was released on 2023/10/02.

At the moment, this particular firm is led by just one director: Ben M., who was appointed on 2nd October 2008. This firm had been overseen by Andrew S. till ten years ago. As a follow-up another director, specifically Stephen H. resigned on 25th January 2010.

Ben M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	14 239	3 658

Balance Sheet
Cash Bank On Hand		24 229	23 306	45 293	50 974	98 053	81 595	95 662
Current Assets	30 572	27 319	31 289	53 016	56 162	103 679	89 439	109 614
Debtors		2 174	7 714	7 656	4 537	4 351	6 569	12 677
Net Assets Liabilities		3 658	1 071	5 988	1 766	5 930	6 859	10 665
Other Debtors				80	3 641		6 057	4 312
Property Plant Equipment		669	504	550	375	281	210	152
Net Assets Liabilities Including Pension Asset Liability	14 239	3 658

Capital & Reserves
Shareholder Funds	14 239	3 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 990	2 155	2 338	739	833	904	962
Average Number Employees During Period			2	2	1	1	2	2
Creditors		24 188	30 626	47 473	54 700	97 977	82 777	99 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 725
Disposals Property Plant Equipment					2 029
Increase From Depreciation Charge For Year Property Plant Equipment			165	183	126	94	71	58
Net Current Assets Liabilities	13 525	3 123	663	5 543	1 462	5 702	6 662	10 542
Other Creditors		8 283	3 838	2 526	2 734	18 145	27 812	11 140
Other Taxation Social Security Payable		8 722	3 718	5 490	4 019	16 820	9 788	11 039
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		908	269	67	651	1 275	1 275	1 275
Property Plant Equipment Gross Cost		2 659	2 659	2 888	1 114	1 114	1 114
Provisions For Liabilities Balance Sheet Subtotal		134	96	105	71	53	13	29
Total Additions Including From Business Combinations Property Plant Equipment				229	255
Total Assets Less Current Liabilities	14 417	3 792	1 167	6 093	1 837	5 983	6 872	10 694
Trade Creditors Trade Payables		7 183	23 070	39 457	47 947	63 012	45 177	76 893
Trade Debtors Trade Receivables		2 174	7 714	7 576	896	4 351	512	8 365
Creditors Due Within One Year	17 047	24 196
Fixed Assets	892	669
Provisions For Liabilities Charges	178	134

Company staff

Ben M.

Role: Director

Appointed: 02 October 2008

Latest update: 17 February 2024

Ben M.

Role: Secretary

Appointed: 02 October 2008

Latest update: 17 February 2024

People with significant control

Ben M.

Notified on 2 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Oakleigh Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben M.

Ben M.

Andrew S.

Stephen H.

People with significant control

Ben M.

Accounts Documents

Company filings

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