Oaklodge Limited in Leeds, LS2 7PN

Description

Data updated on: 01-11-2023

Oaklodge is a firm registered at LS2 7PN Leeds at C/o Hentons Northgate. This enterprise was set up in 2012 and is registered under reg. no. 07904597. This enterprise has been actively competing on the UK market for 12 years now and its current status is active. This enterprise's classified under the NACE and SIC code 46431 : Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played. Its most recent financial reports describe the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-09-16.

On Wednesday 12th April 2017, the firm was searching for a Nurse to fill a full time vacancy in the medical industry in Chard, South West. They offered a full time job with salary from £29250 to £31200 per year. The offered position required experienced worker and a professional qualification or accreditation. Oaklodge required candidates with no less then one year of professional experience. All the applications should include reference id OL1.

At present, there is only a single managing director in the company: Ian P. (since 2012-01-10). The following business had been led by Daniella E. till 2019-12-22. As a follow-up another director, specifically Joanna S. resigned on 2012-01-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	676	371 295	652 841	1 272 137

Balance Sheet
Cash Bank On Hand				307 977	341 374	794 223	627 179	84 944	371 700	454 292
Current Assets	79 416	566 939	645 626	1 475 326	1 501 294	1 735 262	1 284 765	992 920	1 456 081	1 056 797
Debtors	9 085	336 714	345 943	767 788	962 813	741 039	482 586	782 976	1 004 381	527 505
Net Assets Liabilities				1 272 137	1 524 866	1 665 981	1 921 051	1 302 029	2 029 892	1 983 742
Other Debtors				271 438	581 507	400 000	400 000	702 921	426 956	11 144
Property Plant Equipment				896 410	894 693	893 895	1 228 429	1 227 323	891 995	891 613
Total Inventories				399 561	197 107	200 000	175 000	125 000	80 000	75 000
Cash Bank In Hand	70 331	98 265	223 035	307 977
Net Assets Liabilities Including Pension Asset Liability	676		652 841	1 272 137
Stocks Inventory		131 960	76 648	399 561
Tangible Fixed Assets	2 475	4 205	97 713	896 411

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	576	371 195	652 741	1 272 037
Shareholder Funds	676	371 295	652 841	1 272 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 813	9 531	10 848	12 221	13 327	14 156	14 801
Amounts Owed By Related Parties									278 011	280 719
Average Number Employees During Period						3	3	4	4	4
Bank Borrowings Overdrafts				574 649	541 413	508 173	474 879	438 891	412 071	324 147
Corporation Tax Payable				211 669	93 095	98 156	62 992	103 222	192 278	3 228
Creditors				574 649	541 413	508 173	474 879	439 540	412 071	324 147
Fixed Assets	2 475							1 227 323	1 370 822	1 417 737
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-334 499
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									38 222	47 298
Increase From Depreciation Charge For Year Property Plant Equipment					1 718	1 317	1 373	1 106	829	645
Investment Property									378 727	426 024
Investment Property Fair Value Model									378 726	426 024
Investments									100 100	100 100
Investments Fixed Assets									100 100	100 100
Investments In Group Undertakings Participating Interests									100	100
Net Current Assets Liabilities	-1 799	367 090	555 128	916 215	1 171 586	1 280 259	1 167 501	513 597	1 071 141	890 152
Number Shares Issued Fully Paid					25	25
Other Creditors				36 568	218 393	332 908	29 292	649	124 688	123 830
Other Investments Other Than Loans									100 000	100 000
Other Taxation Social Security Payable				16 205	18 220	23 528	24 340	23 764	25 458	971
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				904 224	904 224	904 743	1 240 650	1 240 650	906 151	906 414
Total Additions Including From Business Combinations Property Plant Equipment						519	335 907			263
Total Assets Less Current Liabilities	676	371 295	652 841	1 812 626	2 066 279	2 174 154	2 395 930	1 740 920	2 441 963	2 307 889
Trade Creditors Trade Payables				176 509		411	640		3 900
Trade Debtors Trade Receivables				412 351	381 306	341 039	82 586	80 055	299 414	235 642
Creditors Due After One Year				540 489
Creditors Due Within One Year	81 215	199 849	90 498	559 111
Number Shares Allotted	25	25	25	25
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions	4 650	6 140	96 314	800 987
Tangible Fixed Assets Cost Or Valuation	3 300	6 923	103 237	904 224
Tangible Fixed Assets Depreciation	825	2 718	5 524	7 813
Tangible Fixed Assets Depreciation Charged In Period	825	2 522	2 806	2 289
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		629
Tangible Fixed Assets Disposals	1 350	2 517
Advances Credits Directors				352 573

Company staff

Ian P.

Role: Director

Appointed: 10 January 2012

Latest update: 12 March 2024

People with significant control

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

Ian P.

Notified on 9 January 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 May 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 October 2014
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 January 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Nurse in Chard, posted on Wednesday 12th April 2017
Region / City	South West, Chard
Industry	Medical services
Salary	From £15.00 to £16.00 per hour
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	OL1

Nurse in Chard, posted on Wednesday 12th April 2017

Region / City

South West, Chard

Industry

Medical services

Salary

From £15.00 to £16.00 per hour

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

OL1

Oaklodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Daniella E.

Joanna S.

People with significant control

Ian P.

Accounts Documents

Jobs and Vacancies at Oaklodge Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Oaklodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Daniella E.

Joanna S.

People with significant control

Ian P.

Accounts Documents

Jobs and Vacancies at Oaklodge Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014