Oakwell Homes Limited in Lincoln, LN6 3QR

Description

Data updated on: 01-11-2023

Oakwell Homes Limited is located at Lincoln at 4 Henley Way. Anyone can search for the firm by its area code - LN6 3QR. Oakwell Homes's incorporation dates back to 2003. This firm is registered under the number 04952859 and company's state is active. The enterprise's classified under the NACE and SIC code 68100: Buying and selling of own real estate. Oakwell Homes Ltd filed its latest accounts for the financial year up to 2022/11/30. The latest confirmation statement was filed on 2022/11/04.

The info we gathered detailing the following company's executives implies that there are two directors: Andrew H. and Anthony H. who were appointed on Tue, 4th Nov 2003. In order to provide support to the directors, this specific business has been utilizing the expertise of Anthony H. as a secretary since 2003.

Executives who control the firm include: Anthony H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	-2 726	32 411	69 145	155 994

Balance Sheet
Cash Bank In Hand		297 961	439 788	265 342	345 407
Cash Bank On Hand					345 407	921 788	335 083	520 892	640 037	603 833	858 235
Current Assets		297 961	441 918	273 693	371 876	997 067	349 363	578 908	720 140	696 710	968 267
Debtors		100	2 130	8 351	26 469	75 279	14 280	58 016	80 103	92 877	110 032
Net Assets Liabilities					155 994	474 783	713 701	933 233	1 355 871	1 795 837	2 566 258
Net Assets Liabilities Including Pension Asset Liability	100	-2 726	32 411	69 145	155 994
Other Debtors					25 142	23 847	13 780	56 404	78 994	90 580	109 907
Tangible Fixed Assets		458 182	487 113	1 006 113	1 431 113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-2 826	32 311	69 045	155 894
Shareholder Funds	100	-2 726	32 411	69 145	155 994

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model						115 385	632 440	92 681	391 989	649 165	800 792
Bank Borrowings					1 282 057	1 326 691	1 272 797	1 465 861	1 456 896	1 351 920	503 393
Bank Borrowings Overdrafts					1 226 381	1 269 700	1 217 737	1 408 924	1 390 651	1 240 754	465 593
Creditors					1 226 381	1 269 700	1 217 737	1 408 924	1 390 651	1 240 754	465 593
Creditors Due After One Year		279 857	265 277	745 759	1 226 381
Creditors Due Within One Year		479 112	631 343	464 902	420 614
Disposals Investment Property Fair Value Model						20 000				233 166	714 423
Instalment Debts Due After5 Years		243 857	216 407	602 919	1 003 678
Investment Property					1 431 113	1 526 498	2 158 938	2 251 619	2 643 608	3 059 607	3 145 976
Investment Property Fair Value Model					1 431 113	1 526 498	2 158 938	2 251 619	2 643 608	3 059 607	3 145 976
Net Current Assets Liabilities		-181 151	-189 425	-191 209	-48 738	217 985	-227 500	90 538	102 914	-23 016	-114 125
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					341 309	645 639	388 456	379 868	429 456	504 955	862 203
Other Taxation Social Security Payable					21 769	76 452	133 195	51 565	121 267	103 202	182 078
Par Value Share		1	1	1	1	1	1	1	1	1	1
Secured Debts		297 857	281 567	781 469	1 282 057
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			292 328	519 000	425 000
Tangible Fixed Assets Cost Or Valuation		458 182	487 113	1 006 113	1 431 113
Tangible Fixed Assets Disposals			263 397
Total Assets Less Current Liabilities	100	277 131	297 688	814 904	1 382 375	1 744 483	1 931 438	2 342 157	2 746 522	3 036 591	3 031 851
Trade Creditors Trade Payables					1 860		152		258	403	311
Trade Debtors Trade Receivables					1 327	51 432	500	1 612	1 109	2 297	125
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Fixed Assets		458 182
Investments Fixed Assets		458 182

Company staff

Andrew H.

Role: Director

Appointed: 04 November 2003

Latest update: 15 January 2024

Anthony H.

Role: Secretary

Appointed: 04 November 2003

Latest update: 15 January 2024

Anthony H.

Role: Director

Appointed: 04 November 2003

Latest update: 15 January 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

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

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 September 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Oakwell Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Anthony H.

Anthony H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Anthony H.

Andrew H.

Accounts Documents

Company filings

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