Oakside Services Limited in Swadlincote, DE11 9NA

Description

Data updated on: 01-11-2023

This business referred to as Oakside Services was registered on Tue, 18th Sep 2001 as a Private Limited Company. The company's office could be gotten hold of in Swadlincote on 172 Oxford Street, Church Gresley. Should you need to reach this firm by post, its area code is DE11 9NA. The official registration number for Oakside Services Limited is 04289213. The company's registered with SIC code 71129 meaning Other engineering activities. Oakside Services Ltd reported its latest accounts for the period that ended on 2022-09-30. Its most recent annual confirmation statement was filed on 2023-09-18.

Concerning this particular business, the full scope of director's obligations have so far been performed by Bernard P. who was selected to lead the company in 2001. In addition, the director's duties are helped with by a secretary - Teresa L., who was chosen by the following business in October 2001.

Bernard P. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 017	282	1 350	40	402	672

Balance Sheet
Cash Bank In Hand	7 302	4 865	6 989	6 045	14 021	10 447
Cash Bank On Hand						10 447	8 588	16 291	14 590	9 500	20 051	3 531	6 404
Current Assets	13 588	5 691	6 989	7 108	14 234	10 660	10 875	16 504	16 849	10 179	22 114	5 269	11 172
Debtors	6 286	826		1 063	213	213	2 287	213	2 259	679	2 063	1 738	4 768
Other Debtors						213	213	213	213	213	213	213	213
Tangible Fixed Assets	786	393

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 016	281	1 349	39	401	671
Shareholder Funds	5 017	282	1 350	40	402	672

Other Financial Data
Accrued Liabilities						900	900	900	900	900	2 700	900	1 188
Accumulated Depreciation Impairment Property Plant Equipment						3 340	3 340	3 340	3 340	3 340	3 340	3 340
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						4 315	4 379	4 374	4 287	2 241	4 048		2 503
Creditors						9 988	10 613	10 587	11 152	5 473	12 488	4 802	6 768
Creditors Due Within One Year	9 357	5 802	5 639	7 068	13 832	9 988
Net Current Assets Liabilities	4 231	-111	1 350	40	402	672	262	5 917	5 697	4 706	9 626	467	4 404
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						676	680	702	719
Other Taxation Social Security Payable						6	6	6	6	6	6	6	6
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments									776	466	155	800	480
Property Plant Equipment Gross Cost						3 340	3 340	3 340	3 340	3 340	3 340	3 340
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 340	3 340	3 340	3 340	3 340
Tangible Fixed Assets Depreciation	2 554	2 947	3 340	3 340	3 340
Tangible Fixed Assets Depreciation Charged In Period		393	393
Total Assets Less Current Liabilities	5 017	282	1 350	40	402	672	262	5 917	5 697	4 706	9 626	467	4 404
Trade Creditors Trade Payables						818	651	526	411	226	692	1 177	352
Trade Debtors Trade Receivables							2 074		1 270		1 695	725	4 075

Company staff

Teresa L.

Role: Secretary

Appointed: 17 October 2001

Latest update: 26 January 2024

Bernard P.

Role: Director

Appointed: 17 October 2001

Latest update: 26 January 2024

People with significant control

Bernard P.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 December 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 5 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 March 2013
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Oakside Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa L.

Bernard P.

Dorothy G.

Lesley G.

People with significant control

Bernard P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Oakside Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa L.

Bernard P.

Dorothy G.

Lesley G.

People with significant control

Bernard P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016