Oakwinch Limited in Wymondham, NR18 0PN

Description

Data updated on: 01-11-2023

Oakwinch Limited has existed on the market for at least 13 years. Started with Registered No. 07590375 in the year 2011, the company is registered at Wymondham Business Centre, Wymondham NR18 0PN. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Its latest filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-04.

Presently, the firm is administered by just one director: Ian W., who was selected to lead the company in April 2011.

Ian W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	34 820	62 238	148 443	98 452	27 954

Balance Sheet
Cash Bank On Hand					38 395	28 941	51 074	35 744	92 307	90 135	121 839	74 483
Current Assets	46 766	82 646	176 107	123 114	61 879	46 489	79 336	61 543	114 998	115 311	149 409	127 644
Debtors	321	19 619	16 240	343	23 484	17 548	28 262	25 799	22 691	25 176	27 570	53 161
Net Assets Liabilities					27 954	8 294	32 567	34 840	67 955	58 969	88 329	112 779
Other Debtors					444	448	762	958	1 091	1 176	1 199
Property Plant Equipment					1 864	2 374	1 686	1 081	2 054	1 890	1 770	2 699
Cash Bank In Hand	46 445	63 027	159 867	122 771	38 395
Net Assets Liabilities Including Pension Asset Liability	34 820	62 238	148 443	98 452	27 954
Tangible Fixed Assets	1 189	793	2 003	2 706	1 864
Intangible Fixed Assets		793	2 003

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 720	62 138	148 343	98 352	27 854
Shareholder Funds	34 820	62 238	148 443	98 452	27 954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					843	1 723	2 559	3 246	1 647	2 223	2 814	2 524
Additions Other Than Through Business Combinations Property Plant Equipment						1 486	724	161	2 235	562	838	2 523
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					35 416	40 118	48 135	27 579	48 707	57 873	62 514	17 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-28	-163	-78	-2 346	-138	-350	-1 595
Disposals Property Plant Equipment						-96	-576	-79	-2 861	-150	-367	-1 884
Increase From Depreciation Charge For Year Property Plant Equipment						908	999	765	747	714	941	1 305
Net Current Assets Liabilities	33 869	61 604	146 841	96 287	26 463	6 371	31 201	33 964	66 291	57 438	86 895	110 504
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					160	166	1 855	166	167	187	216	397
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments											1 199	1 324
Property Plant Equipment Gross Cost					2 707	4 097	4 245	4 327	3 701	4 113	4 584	5 223
Provisions For Liabilities Balance Sheet Subtotal					373	451	320	205	390	359	336	424
Taxation Social Security Payable					34 322	39 952	46 280	27 413	48 540	57 686	62 298	16 743
Total Assets Less Current Liabilities	35 058	62 397	148 844	98 993	28 327	8 745	32 887	35 045	68 345	59 328	88 665	113 203
Trade Creditors Trade Payables					934
Trade Debtors Trade Receivables					23 040	17 100	27 500	24 841	21 600	24 000	26 371	51 837
Creditors Due Within One Year Total Current Liabilities	12 897
Fixed Assets	1 189	793	2 003	2 706	1 864
Provisions For Liabilities Charges	238	159	401	541	373
Tangible Fixed Assets Additions	1 585			1 624	1 083
Tangible Fixed Assets Cost Or Valuation	1 585	1 585	2 286	3 840	2 707
Tangible Fixed Assets Depreciation	396	792	283	1 134	843
Tangible Fixed Assets Depreciation Charge For Period	396
Creditors Due Within One Year	12 897	21 042	29 266	26 827	35 416
Intangible Fixed Assets Additions			2 286
Intangible Fixed Assets Aggregate Amortisation Impairment		792	283
Intangible Fixed Assets Amortisation Charged In Period			283
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			792
Intangible Fixed Assets Cost Or Valuation		1 585	2 286
Intangible Fixed Assets Disposals			1 585
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		396		855	543
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4	834
Tangible Fixed Assets Disposals				70	2 216

Company staff

Ian W.

Role: Director

Appointed: 04 April 2011

Latest update: 20 February 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 July 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 October 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 August 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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

Oakwinch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

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