Oakley Wood Master Construction Ltd in Didcot, OX11 9LB

Description

Data updated on: 01-11-2023

Oakley Wood Master Construction Ltd has been prospering on the market for at least eight years. Registered with number 10415100 in the year 2016, the firm have office at 91 A New Road, Didcot OX11 9LB. This enterprise's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. The latest annual accounts detail the period up to 31st January 2023 and the most recent annual confirmation statement was released on 6th October 2023.

Clive W. is the company's only director, that was formally appointed on Friday 7th October 2016. To provide support to the directors, this specific firm has been utilizing the expertise of Clare W. as a secretary since January 2017.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		87 339	6 630	53 834	134 650
Current Assets	100	138 540	182 252	241 394	310 255	130 637	468 378
Debtors	100	51 201	175 622	187 560	165 605
Net Assets Liabilities	100	46 298	87 247	98 804	82 472
Other Debtors	100	3 560	16 333	19 731	12 017
Property Plant Equipment		38 629	56 431	44 069	42 827
Total Inventories					10 000
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 350	8 618	8 556
Accumulated Depreciation Impairment Property Plant Equipment		12 605	31 161	45 631	57 533
Additions Other Than Through Business Combinations Property Plant Equipment		51 234	36 358	2 108	15 650
Average Number Employees During Period		3	3	4	4	6	6
Bank Borrowings Overdrafts					50 000
Corporation Tax Payable		16 025	19 781	32 105	15 465
Creditors		97 042	103 727	152 715	194 375	160 750	362 909
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 183
Disposals Property Plant Equipment					4 990
Dividends Paid On Shares		60 000	60 000	82 000	77 000
Fixed Assets					42 827	61 306	52 339
Increase From Depreciation Charge For Year Property Plant Equipment		12 605	18 556	14 470	14 085
Net Current Assets Liabilities	100	41 498	78 525	88 679	114 530	-30 113	105 469
Other Creditors		11 050	29 665	19 363	26 401
Other Taxation Social Security Payable		3 278	20 945	757	6 050
Property Plant Equipment Gross Cost		51 234	87 592	89 700	100 360
Total Assets Less Current Liabilities	100	80 127	134 956	132 748	157 357	31 193	157 808
Trade Creditors Trade Payables		66 689	33 336	100 490	147 809
Trade Debtors Trade Receivables		47 641	159 289	167 829	153 588
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Clare W.

Role: Secretary

Appointed: 01 January 2017

Latest update: 20 April 2024

Clive W.

Role: Director

Appointed: 07 October 2016

Latest update: 20 April 2024

People with significant control

Clive W.

Notified on 7 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare W.

Notified on 20 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-10-07
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Oakley Wood Master Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare W.

Clive W.

People with significant control

Clive W.

Clare W.

Accounts Documents

Company filings

Filing category

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