Oakmont Homes(no.2) Ltd in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

Registered with number 09698197 9 years ago, Oakmont Homes(no.2) Ltd is categorised as a Private Limited Company. Its official registration address is 249 Cranbrook Road, Ilford. This company's declared SIC number is 41100 which stands for Development of building projects. Oakmont Homes(no.2) Limited reported its latest accounts for the financial year up to Fri, 30th Sep 2022. Its latest confirmation statement was submitted on Fri, 21st Jul 2023.

Within the company, a variety of director's duties have so far been met by Marc G. who was chosen to lead the company 9 years ago.

Marc G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	141 296

Balance Sheet
Cash Bank On Hand	226 427	278	33	330	279
Current Assets	428 593	149 873	95 823	134 438	118 642
Debtors	29 166	119 595	65 790	104 108	88 363
Other Debtors	29 166	72 595	1 818	47 957	35 613
Property Plant Equipment	3 500	6 711	5 033	3 775	2 831
Total Inventories	30 000	30 000	30 000	30 000	30 000
Cash Bank In Hand	226 427
Stocks Inventory	173 000
Tangible Fixed Assets	3 500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	141 295
Shareholder Funds	141 296

Other Financial Data
Accrued Liabilities Deferred Income	206 094	81 004	1 463	601	600
Accumulated Depreciation Impairment Property Plant Equipment	1 167	3 405	5 083	6 341	7 285
Additions Other Than Through Business Combinations Property Plant Equipment		5 449
Amounts Owed By Associates Joint Ventures Participating Interests		2 500	7 431
Amounts Owed By Group Undertakings		47 000	55 951	56 151	52 357
Amounts Owed By Other Related Parties Other Than Directors					33 613
Amounts Owed By Related Parties	9 766	10 801	16 382	47 200	52 357
Amounts Owed To Associates Joint Ventures Participating Interests		66 156	51 233
Amounts Owed To Group Undertakings		2 301	7 476	5 594
Amounts Owed To Related Parties	20 933	68 457	58 709	57 266	51 238
Balances Amounts Owed To Related Parties					51 238
Corporation Tax Payable	5 849	4 747			74
Creditors	262 197	156 557	100 849	187 462	170 385
Dividends Paid		103 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 238	1 678	1 258	944
Issue Equity Instruments	1
Net Current Assets Liabilities	137 796	-6 684	-5 026	-53 024	-51 743
Number Shares Issued Fully Paid		1
Other Creditors	20 933	68 457	51 919	51 672	51 238
Other Taxation Social Security Payable			39 907
Par Value Share	1	1
Profit Loss	26 895	76 131
Property Plant Equipment Gross Cost	4 667	10 116	10 116	10 116
Total Assets Less Current Liabilities	141 296	27	7	-49 249	-48 912
Trade Creditors Trade Payables	29 321	2 349	84	129 595	118 473
Trade Debtors Trade Receivables			590		393
Creditors Due Within One Year	290 797
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Marc G.

Role: Director

Appointed: 22 July 2015

Latest update: 15 March 2024

People with significant control

Marc G.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-07-22
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Oakmont Homes(no.2) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc G.

People with significant control

Marc G.

Accounts Documents

Company filings

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