Oakley Road Garage (corby) Limited in Kettering, NN16 8UN

Description

Data updated on: 01-11-2023

This particular company is located in Kettering under the following Company Registration No.: 00647369. This company was registered in the year 1960. The headquarters of this firm is situated at Furnace Park Old Telford Way Telford Way Industrial Estate. The postal code for this address is NN16 8UN. This firm's classified under the NACE and SIC code 45190 which means Sale of other motor vehicles. 2022-11-30 is the last time when account status updates were reported.

Oakley Road Garage (corby) Ltd is a medium-sized transport company with the licence number OF0222268. The firm has one transport operating centre in the country. In their subsidiary in Kettering on 2-3 Storefield Road, 15 machines are available.

When it comes to this specific firm's directors directory, for 32 years there have been two directors: Douglas W. and John W.. To find professional help with legal documentation, this specific business has been utilizing the skillset of Douglas W. as a secretary since March 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	382 696	377 870	353 388	383 037	718 644

Balance Sheet
Cash Bank On Hand					110 349	42 963	26 563	106 749	192 152	182 467	95 710	74 108
Current Assets	329 334	428 486	247 173	236 060	249 540	118 963	110 655	97 096	258 004	241 464	314 048	338 101
Debtors	303 676	419 030	151 651	121 721	139 191	91 703	84 092	-9 653	65 852	58 997	218 338	263 993
Net Assets Liabilities					688 223	832 889	846 102	785 638	825 849	889 921	896 354	952 225
Other Debtors					34 372	57 718	5 778	8 291	6 732	5 783	5 030	5 532
Property Plant Equipment					317 943	434 825	334 017	395 903	329 570	247 893	353 579	300 342
Cash Bank In Hand			95 522	114 339	110 349
Net Assets Liabilities Including Pension Asset Liability	382 696	377 870	353 388	383 037	718 644
Stocks Inventory	25 658	9 456
Tangible Fixed Assets	294 955	198 461	169 109	441 345	317 943

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	380 696	375 870	351 388	381 037	385 006
Shareholder Funds	382 696	377 870	353 388	383 037	718 644

Other Financial Data
Accrued Liabilities Deferred Income					9 048	8 375	4 405	2 200	2 275	2 375	2 375	2 375
Accumulated Depreciation Impairment Property Plant Equipment					406 775	265 788	299 894	328 328	358 309	369 986	201 276	243 513
Additions Other Than Through Business Combinations Property Plant Equipment								230 320			244 740
Administrative Expenses					69 141
Amounts Owed By Related Parties							73 552	-17 944	59 120	53 214	213 308	258 461
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts					88
Corporation Tax Payable					3 666
Creditors					85 910	64 830	133 387	116 695	79 844	42 993	160 328	110 133
Finance Lease Liabilities Present Value Total					85 910	64 830
Fixed Assets				441 345	717 943	1 034 825	934 017	995 903	929 570	847 893	953 579	900 342
Increase From Depreciation Charge For Year Property Plant Equipment						65 146	97 058	65 136	57 778	45 317	55 962	52 730
Investment Property					400 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000
Investment Property Fair Value Model							600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	92 633	179 504	184 279	95 926	90 039	-71 922	-22 732	24 278	86 118	175 188	193 270	255 672
Number Shares Issued Fully Paid						2 000	2 000	2 000
Other Creditors					33 288	48 902	20 656	20 656	114 996	16 240	18 582	18 933
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					96 182
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						206 133	26 250	36 702	27 797	33 640	224 672	10 493
Other Disposals Property Plant Equipment						270 105	30 000	140 000	36 352	70 000	307 764	11 000
Other Taxation Social Security Payable					417	12 163	13 879	7 690	14 977	7 804	16 347	8 056
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					724 718	700 613	633 911	724 231	687 879	617 879	554 855	543 855
Provisions For Liabilities Balance Sheet Subtotal					31 183	65 183	65 183	117 848	109 995	90 167	90 167	93 656
Taxation Including Deferred Taxation Balance Sheet Subtotal					31 183
Total Additions Including From Business Combinations Property Plant Equipment						246 000
Total Assets Less Current Liabilities	387 588	377 965	353 388	537 271	807 982	962 903	911 285	1 020 181	1 015 688	1 023 081	1 146 849	1 156 014
Trade Creditors Trade Payables					53 934	20 469	55 606	5 421	2 787	3 006	2 570	2 870
Trade Debtors Trade Receivables					104 819	33 985	4 762
Turnover Revenue					246 869
Creditors Due After One Year				147 723	85 910
Creditors Due Within One Year	236 701	248 982	57 436	140 134	159 501
Number Shares Allotted		2 000	2 000	2 000	2 000
Provisions For Liabilities Charges	4 892	95		6 511	3 428
Revaluation Reserve					331 638
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		33 605		367 262	139
Tangible Fixed Assets Cost Or Valuation	1 022 216	794 143	742 043	724 579	724 718
Tangible Fixed Assets Depreciation	727 261	595 682	572 934	351 596	406 775
Tangible Fixed Assets Depreciation Charged In Period		37 289	28 077	64 793	55 179
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		168 868	50 825	286 131
Tangible Fixed Assets Disposals		261 678	52 100	316 364
Tangible Fixed Assets Increase Decrease From Revaluations					331 638

Company staff

Douglas W.

Role: Secretary

Appointed: 26 March 1998

Latest update: 14 April 2024

Douglas W.

Role: Director

Appointed: 02 March 1992

Latest update: 14 April 2024

John W.

Role: Director

Appointed: 02 March 1992

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Douglas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Douglas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan W.

Notified on 6 April 2016

Ceased on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 December 2013

Oakley Road Garage (corby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas W.

Douglas W.

John W.

Dorothy R.

People with significant control

Douglas W.

John W.

Alan W.

Accounts Documents

Company Vehicle Operator Data

Oakley Road Garage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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