Oakridge Carpentry And Construction Limited in Fareham, PO15 7JH

Description

Data updated on: 01-11-2023

This company known as Oakridge Carpentry And Construction was established on 2009-03-10 as a Private Limited Company. This enterprise's head office could be found at Fareham on 13 Bader Way, Whiteley. Should you want to get in touch with the business by mail, its post code is PO15 7JH. The registration number for Oakridge Carpentry And Construction Limited is 06842040. This enterprise's principal business activity number is 41100 which means Development of building projects. 2022/03/31 is the last time when company accounts were filed.

The info we posses detailing the following company's personnel shows us there are two directors: Richard D. and Adam H. who assumed their respective positions on 2009-03-10.

Executives who have control over the firm are as follows: Richard D. owns 1/2 or less of company shares. Adam H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20	19 837	26 927	101 858	128 732	142 531

Balance Sheet
Cash Bank In Hand	17 458	13 672	48 512	82 423	130 525	182 050
Cash Bank On Hand						182 050	172 096	104 447	111 403	100 577	158 766	138 033	134 794
Current Assets	28 471	70 484	63 917	134 385	171 020	226 391	216 656	124 783	148 764	182 517	191 805	205 542	192 659
Debtors	11 013	56 812	15 405	51 962	40 495	44 341	44 560	1 336	16 994	81 940	729	44 809	46 473
Net Assets Liabilities						142 531	184 423	120 792	140 675	151 891	190 220	193 077	182 481
Net Assets Liabilities Including Pension Asset Liability	20	19 837	26 927	101 858	128 732	142 531
Other Debtors						6 758	462	551	556	17 657	634	9 879	9 866
Property Plant Equipment						1 515	1 261	2 800	2 097	1 643	3 758	3 555	3 832
Tangible Fixed Assets	267	29 084	23 363	2 629	2 025	1 515
Total Inventories								19 000	20 367		32 310	22 700	11 392

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18	19 835	26 925	101 856	128 730	142 529
Shareholder Funds	20	19 837	26 927	101 858	128 732	142 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 882	3 306	4 243	4 946	5 499	6 171	7 359	8 641
Average Number Employees During Period							2	2	2	2	2	3	3
Creditors						85 072	33 242	6 259	9 788	31 957	4 629	15 345	13 282
Creditors Due After One Year		17 052	13 011
Creditors Due Within One Year		56 862	42 669	34 630	43 908	85 072
Increase From Depreciation Charge For Year Property Plant Equipment							424	937	703	553	672	1 188	1 282
Net Current Assets Liabilities	-247	13 622	21 248	99 755	127 112	141 319	183 414	118 524	138 976	150 560	187 176	190 197	179 377
Number Shares Allotted			2	2	2	2
Other Creditors						85 040	40 258	13 012	13 640	13 145	13 436	12 776	12 769
Other Taxation Social Security Payable						32	-7 016	-6 753	-3 852	18 812	-8 807	2 569	513
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 397	4 567	7 043	7 043	7 142	9 929	10 914	12 473
Provisions For Liabilities Balance Sheet Subtotal						303	252	532	398	312	714	675	728
Provisions For Liabilities Charges	0	5 817	4 673	526	405	303
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		30 863	2 066	1 040	75
Tangible Fixed Assets Cost Or Valuation	356	31 219	33 285	4 322	4 397
Tangible Fixed Assets Depreciation	89	2 135	9 922	1 693	2 372	2 882
Tangible Fixed Assets Depreciation Charged In Period			7 787	679	679	510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 908
Tangible Fixed Assets Disposals				30 003
Total Additions Including From Business Combinations Property Plant Equipment							170	2 476		99	2 787	985	1 559
Total Assets Less Current Liabilities	20	42 706	44 611	102 384	129 137	142 834	184 675	121 324	141 073	152 203	190 934	193 752	183 209
Trade Debtors Trade Receivables						37 583	44 098	785	16 438	64 283	95	34 930	36 607
Creditors Due After One Year Total Noncurrent Liabilities	0	17 052
Creditors Due Within One Year Total Current Liabilities	28 718	56 862
Fixed Assets	267	29 084
Tangible Fixed Assets Depreciation Charge For Period		2 046

Company staff

Richard D.

Role: Director

Appointed: 10 March 2009

Latest update: 30 March 2024

Adam H.

Role: Director

Appointed: 10 March 2009

Latest update: 30 March 2024

People with significant control

Richard D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adam H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Oakridge Carpentry And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Adam H.

People with significant control

Richard D.

Adam H.

Accounts Documents

Company filings

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