Oakmere Contractors Limited in Wirral, CH60 2UA

Description

Data updated on: 01-11-2023

This particular Oakmere Contractors Limited company has been operating in this business field for at least twenty nine years, as it's been founded in 1995. Started with Companies House Reg No. 03131159, Oakmere Contractors is categorised as a Private Limited Company located in 39 Rhodesway, Wirral CH60 2UA. This firm's declared SIC number is 41100 which stands for Development of building projects. Oakmere Contractors Ltd released its account information for the period up to Wed, 30th Nov 2022. The firm's most recent confirmation statement was released on Sun, 27th Nov 2022.

Thus far, this particular limited company has only had an individual director: Peter M. who has been managing it for 29 years.

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	33 757	38 103	40 678	50 526	55 962	56 530

Balance Sheet
Cash Bank On Hand						2 447	1 331	7 393	7 393	7 140	8 329	19 156
Current Assets	6 693	5 313	1 611	3 752	3 530	1 432	316	6 378	6 378	5 700	8 754	20 019
Debtors	1 673	1 829			425	-1 015	-1 015	-1 015	-1 015	-1 440	425	863
Net Assets Liabilities						56 530	68 571	77 880	77 880	77 880	106 796	117 503
Other Debtors						425	425	425	425		425	438
Property Plant Equipment						100 692	100 794	100 656	100 656	100 656	100 500	100 406
Cash Bank In Hand	5 020	3 484			3 105	2 447
Net Assets Liabilities Including Pension Asset Liability	33 757	38 103	40 678	48 149	55 962	56 530
Tangible Fixed Assets	94 226	91 644			100 836	100 692

Capital & Reserves
Called Up Share Capital	2	2			2	2
Profit Loss Account Reserve	33 755	38 101			55 960	56 528
Shareholder Funds	33 757	38 103	40 678	50 526	55 962	56 530

Other Financial Data
Version Production Software									2 020			2 024
Accrued Liabilities										1 552		26
Accumulated Depreciation Impairment Property Plant Equipment						40 435	40 597	40 735	40 735	40 735	40 891	40 985
Additions Other Than Through Business Combinations Property Plant Equipment							264
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts											298
Creditors						45 594	32 539	29 154	29 154	28 476	2 458	2 922
Deferred Income											1 440	1 440
Increase From Depreciation Charge For Year Property Plant Equipment							162	138			156	94
Loans From Directors						45 152	28 890	22 916	22 916	19 106	-3 035	-2 987
Net Current Assets Liabilities	-60 469	3 167	-43	1 599	1 334	-44 162	-32 223	-22 776	-22 776	-22 776	6 296	17 097
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted						2	2	2	2	2	2	2
Par Value Share						1	1	1	1	1	1	1
Prepayments Accrued Income						-1 440	-1 440	-1 440	-1 440	-1 440
Property Plant Equipment Gross Cost						141 127	141 391	141 391	141 391	141 391	141 391	141 391
Taxation Social Security Payable						178	3 039	5 546	5 546	7 126	2 834	3 003
Trade Creditors Trade Payables						264	610	692	692	692	1 440	1 440
Trade Debtors Trade Receivables												425
Value-added Tax Payable											-519
Creditors Due Within One Year	67 162	2 146	1 654	2 747	2 196	45 594
Creditors Due After One Year		56 708	60 483	51 485	46 208
Fixed Assets	94 226	91 644	101 204	101 005	100 836
Tangible Fixed Assets Additions		149
Tangible Fixed Assets Cost Or Valuation	128 728	128 877			141 127	141 127
Tangible Fixed Assets Depreciation	34 502	37 233			40 291	40 435
Tangible Fixed Assets Depreciation Charged In Period		2 731				144
Total Assets Less Current Liabilities	33 757	94 811	101 161	102 604	102 170
Share Capital Allotted Called Up Paid					2	2

Company staff

Peter M.

Role: Director

Appointed: 28 November 1995

Latest update: 24 April 2024

Evelyn M.

Role: Secretary

Appointed: 07 December 1995

Resigned: 23 May 2022

Latest update: 24 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 27 November 1995

Resigned: 27 November 1995

Address: Lower Road, London, SE16 2XB

Latest update: 24 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 27 November 1995

Resigned: 27 November 1995

Address: Lower Road, London, SE16 2XB

Latest update: 24 April 2024

People with significant control

Peter M.

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	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 November 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 November 2017

Oakmere Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Evelyn M.

Jpcors Limited

Jpcord Limited

People with significant control

Peter M.

Accounts Documents

Company filings

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