Oakville Flooring Limited in Birmingham, B29 6HJ

Description

Data updated on: 01-11-2023

Oakville Flooring is a firm with it's headquarters at B29 6HJ Birmingham at 11/13 Raddlebarn Road. This company has been operating since 2012 and is established under the registration number 07959491. This company has been on the British market for twelve years now and its last known status is active. This firm's Standard Industrial Classification Code is 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Oakville Flooring Ltd released its account information for the period that ended on 2023-04-30. Its latest annual confirmation statement was released on 2023-02-21.

Paul S. is the enterprise's solitary director, who was assigned to lead the company on 2023-07-18. The following limited company had been guided by Jacqueline A. till one year ago.

Paul S. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 766	-382	1 216	15 002	69 719

Balance Sheet
Current Assets	60 431	74 231	83 649	112 038	129 744	96 263	93 016	91 522	158 413	128 419	127 283
Net Assets Liabilities					69 717	76 838	74 385	74 143	80 519	70 711	70 591
Cash Bank In Hand	35 286	37 333	35 649	65 038
Debtors	19 830	30 898	41 500	40 000
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	2 766	-382	931	14 999	69 719
Stocks Inventory	5 315	6 000	6 500	7 000
Tangible Fixed Assets	1 162	3 556	2 845	4 161

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 765	-383	1 215	14 998
Shareholder Funds	2 766	-382	1 216	15 002	69 719

Other Financial Data
Average Number Employees During Period							1	1	2	3	3
Creditors					63 149	26 076	23 620	28 572	31 415	30 337	31 899
Fixed Assets	13 162	12 556	8 845	7 161	3 122	6 651	4 989	4 693	3 521	14 830	11 123
Net Current Assets Liabilities	-10 396	-12 938	-10 331	7 841	66 597	70 187	69 396	62 950	126 998	98 082	95 384
Total Assets Less Current Liabilities	2 766	-382	1 216	14 999	69 719	76 838	74 385	67 643	130 519	112 912	106 507
Creditors Due Within One Year	70 827	87 169	59 539	104 200	63 147
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		3 579
Tangible Fixed Assets Cost Or Valuation	1 550	5 129	8 731	8 731
Tangible Fixed Assets Depreciation	388	1 573	2 284	4 570
Tangible Fixed Assets Depreciation Charged In Period		1 185	711	1 386

Company staff

Paul S.

Role: Director

Appointed: 18 July 2023

Latest update: 2 February 2024

People with significant control

Paul S.

Notified on 18 July 2023

Nature of control:

over 3/4 of shares

Jacqueline A.

Notified on 9 February 2017

Ceased on 18 July 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Oakville Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Jacqueline A.

People with significant control

Paul S.

Jacqueline A.

Accounts Documents

Company filings

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