Oakshade Developments Limited in Bournemouth, BH1 1JN

Description

Data updated on: 01-11-2023

Oakshade Developments is a business situated at BH1 1JN Bournemouth at Wilson House. This firm has been in existence since 2018 and is established under the registration number 11151268. This firm has existed on the English market for 6 years now and its current status is active. The firm's Standard Industrial Classification Code is 64209 : Activities of other holding companies n.e.c.. The business latest filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-14.

As the data suggests, the following business was formed in 2018/01/16 and has been led by three directors.

Executives who have control over the firm are as follows: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	364 741	7 130	2 138 216	1 859 000	622 732
Current Assets	410 012	1 010 425	2 353 626	2 208 603	2 371 188
Debtors	45 271	1 003 295	215 410	349 603	1 748 456
Net Assets Liabilities	-10 133	8 074	16 093	138 981	251 405
Other Debtors		1 002 660	10 773	160 517	428 950
Property Plant Equipment			760	570	427

Other Financial Data
Accrued Liabilities Deferred Income		2 200	132 795
Accumulated Depreciation Impairment Property Plant Equipment			69	259	402
Additions Other Than Through Business Combinations Property Plant Equipment			829
Amounts Owed By Related Parties					1 104 958
Average Number Employees During Period		3	3	3	3
Bank Borrowings Overdrafts			3 200 000	2 983 895	2 858 467
Creditors	422 823	1 002 651	3 200 000	2 983 895	2 858 467
Deferred Tax Asset Debtors		453	50 996	45 689
Fixed Assets		300	5 023 060	5 022 870	5 118 767
Increase From Depreciation Charge For Year Property Plant Equipment			69	190	143
Investment Property			5 022 000	5 022 000	5 118 040
Investment Property Fair Value Model			5 022 000	5 022 001	5 118 040
Investments Fixed Assets	300	300	300	300	300
Investments In Group Undertakings Participating Interests		300	300	300	300
Net Current Assets Liabilities	-12 811	7 774	-1 762 760	-1 899 994	-2 008 895
Other Creditors		1 000 451	4 128 557	3 949 082	4 186 078
Other Taxation Social Security Payable			27 026	19 023	15 163
Prepayments Accrued Income		182	27 815	25 777
Property Plant Equipment Gross Cost			829	829
Provisions For Liabilities Balance Sheet Subtotal	-2 378
Total Assets Less Current Liabilities	-12 511	8 074	3 260 300	3 122 876	3 109 872
Trade Creditors Trade Payables			5 010	32 158	68 876
Trade Debtors Trade Receivables			170 033	143 397	160 466

Company staff

John B.

Role: Director

Appointed: 16 January 2018

Latest update: 23 March 2024

Roger C.

Role: Director

Appointed: 16 January 2018

Latest update: 23 March 2024

Catherine L.

Role: Director

Appointed: 16 January 2018

Latest update: 23 March 2024

People with significant control

John B.

Notified on 12 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger C.

Notified on 12 September 2023

Nature of control:

1/2 or less of voting rights

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	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-16
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Oakshade Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Roger C.

Catherine L.

People with significant control

John B.

Roger C.

Accounts Documents

Company filings

Filing category

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