Oakpast Limited in Driffield, YO25 6RZ

Description

Data updated on: 01-11-2023

Oakpast Limited can be contacted at 26 Beverley Road, in Driffield. Its postal code is YO25 6RZ. Oakpast has existed on the British market since the firm was set up in 2008. Its registration number is 06618102. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Oakpast Ltd released its latest accounts for the financial year up to Thursday 30th June 2022. The most recent confirmation statement was filed on Monday 12th June 2023.

We have just one managing director at present running this specific business, namely John L. who has been doing the director's responsibilities since 2008-06-12. Since 2008-06-12 Paul G., had been fulfilling assigned duties for the following business up to the moment of the resignation in September 2008. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Patricia L. as a secretary since September 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	269	507

Balance Sheet
Cash Bank On Hand			4 289		11 203	6 303	2 166	7 355	9 613
Current Assets	20 139	22 523	22 708	17 208	28 715	24 631	30 518	32 315	19 283
Debtors	17 186	22 523	18 419	17 208	17 512	18 328	28 352	24 960	9 670
Net Assets Liabilities					8 430	3 895	4 396	5 332	1 016
Other Debtors		18 649	18 310	17 208	17 512	18 328	28 211	24 454	9 670
Cash Bank In Hand	2 953

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	169	407
Shareholder Funds	269	507

Other Financial Data
Accrued Liabilities								7 479	965
Accumulated Depreciation Impairment Property Plant Equipment		2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Average Number Employees During Period					1	1	1	1	1
Creditors		22 016	12 073	15 440	20 285	20 736	26 122	26 983	18 267
Dividend Per Share Interim					351	382
Number Shares Issued Fully Paid					100	100	100
Other Creditors		15 430	4 770	4 715	7 217	1 149		43	17
Par Value Share		1				1	1
Property Plant Equipment Gross Cost		2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Taxation Social Security Payable						7 897	16 068	14 243	10 475
Trade Creditors Trade Payables			2 251	3 928	3 260	4 475	2 839	5 218	6 810
Trade Debtors Trade Receivables		3 874	109				141	506
Amount Specific Advance Or Credit Directors					2	43	-9 783	-5 343	6 265
Amount Specific Advance Or Credit Made In Period Directors						-1 511	-78 403	-64 101	63 492
Amount Specific Advance Or Credit Repaid In Period Directors						1 552	68 578	68 540	-62 570
Bank Borrowings Overdrafts		526		1 716
Bank Overdrafts		526
Creditors Due Within One Year	19 870	22 016
Net Current Assets Liabilities	269	507	10 635	1 768	8 430
Number Shares Allotted		100
Other Taxation Social Security Payable		6 060	5 052	5 081	9 808
Secured Debts		526
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	2 000
Total Assets Less Current Liabilities	269	507	10 635	1 768	8 430

Company staff

Patricia L.

Role: Secretary

Appointed: 23 September 2008

Latest update: 29 February 2024

John L.

Role: Director

Appointed: 23 September 2008

Latest update: 29 February 2024

People with significant control

Executives with significant control over the firm are: John L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Patricia L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Patricia L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Oakpast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia L.

John L.

Paul G.

People with significant control

John L.

Patricia L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Oakpast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia L.

John L.

Paul G.

People with significant control

John L.

Patricia L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016