Oakleigh Joinery Ltd in Stroud, GL6 0AG

Description

Data updated on: 01-11-2023

Oakleigh Joinery is a company with it's headquarters at GL6 0AG Stroud at Smith House George Street. This business was established in 2002 and is established under the identification number 04583181. This business has been present on the British market for 22 years now and the official status is active. The company now known as Oakleigh Joinery Ltd was known under the name Scp Site Engineering Services up till Friday 27th July 2012 then the name got changed. This business's classified under the NACE and SIC code 42990, that means Construction of other civil engineering projects n.e.c.. Oakleigh Joinery Limited released its account information for the financial period up to October 31, 2022. The firm's most recent confirmation statement was released on November 6, 2022.

Up until now, the firm has only been supervised by one managing director: Simon P. who has been in charge of it for 22 years. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Catherine P. as a secretary since the appointment on Wednesday 6th November 2002.

Previous company's names
Oakleigh Joinery Ltd 2012-07-27
Scp Site Engineering Services Limited 2002-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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	-50 771	-55 390	-60 708	-19 913	3 966	9 614

Balance Sheet
Cash Bank In Hand	7 684	1 749	1 749	8 815
Cash Bank On Hand								8 331	8 697	10 025	39 365	33 760
Current Assets	11 780	5 499	25 507	27 669	35 054	45 075	15 703	28 061	20 962	54 066	113 279	65 587
Debtors	1 146		17 157	16 659	25 059	35 230	5 688	12 255	3 442	19 891	44 929	15 792
Net Assets Liabilities						9 614	611	19 181	22 297	1 835	2 432	17 135
Net Assets Liabilities Including Pension Asset Liability	-50 771	-55 390	-59 140	-19 913	3 966	9 614
Other Debtors						5 485	752	2 875	3 442	2 569
Property Plant Equipment						101 040	89 443	79 397	75 460	63 747	66 966	81 686
Stocks Inventory	2 950	3 750	8 350	2 195	9 995	9 845
Tangible Fixed Assets	28 608	34 378	34 378	45 176	93 308	101 040
Total Inventories						9 845	10 015	7 475	8 823	24 150	28 985	16 035

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-50 772	-55 391	-60 709	-19 914	3 965	9 613
Shareholder Funds	-50 771	-55 390	-60 708	-19 913	3 966	9 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 207	12 672	133 852	150 043	163 410	176 858	180 696
Average Number Employees During Period						4	3	4	4	4	4	4
Bank Borrowings Overdrafts						9 168	1 937			45 833	36 507	26 661
Creditors						11 173	5 344	73 192	59 788	45 833	36 507	26 661
Creditors Due After One Year	2 778	1 111	1 111	33 151	17 003	11 173
Creditors Due Within One Year	82 659	87 280	54 404	50 572	90 844	107 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 577	261				15 783
Disposals Property Plant Equipment							2 158	596				19 200
Finance Lease Liabilities Present Value Total						11 173	5 344	5 344
Increase From Depreciation Charge For Year Property Plant Equipment							18 224	16 286	3 431	13 367	13 448	19 621
Net Current Assets Liabilities	-70 879	-81 781	-28 897	-22 903	-55 790	-62 339	-66 494	-45 131	-38 826	-3 968	-15 304	-22 370
Number Shares Allotted		1	1	1	1	1
Other Creditors						57 856	49 003	41 059	39 746	31 604	65 710	27 720
Other Taxation Social Security Payable						9 824	4 795	11 274	9 637	4 423	14 959	23 917
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						38 865	207 270	213 249	225 503	227 157	243 824	262 382
Provisions For Liabilities Balance Sheet Subtotal						17 914	16 994	15 085	14 337	12 111	12 723	15 520
Provisions For Liabilities Charges	5 722	6 876	9 941	9 035	16 549	17 914
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		17 508		9 601
Tangible Fixed Assets Cost Or Valuation	57 578	75 086	105 890	115 491	174 252	202 220
Tangible Fixed Assets Depreciation	28 970	40 708	56 187	70 315	80 944	101 180
Tangible Fixed Assets Depreciation Charged In Period		11 738		14 128
Total Additions Including From Business Combinations Property Plant Equipment							7 208	6 575	12 254	1 654	16 667	37 758
Total Assets Less Current Liabilities	-42 271	-47 403	20 806	22 273	37 518	38 701	22 949	34 266	36 634	59 779	51 662	59 316
Trade Creditors Trade Payables						24 736	20 632	15 515	10 405	17 840	38 350	26 516
Trade Debtors Trade Receivables						29 745	4 936	9 380		17 322	44 929	15 792

Company staff

Catherine P.

Role: Secretary

Appointed: 06 November 2002

Latest update: 17 April 2024

Simon P.

Role: Director

Appointed: 06 November 2002

Latest update: 17 April 2024

People with significant control

Simon P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simon P.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 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
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Oakleigh Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine P.

Simon P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Oakleigh Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine P.

Simon P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014