Oakwood Carpentry And Joinery Limited in England, BN14 7QL

Description

Data updated on: 11-12-2020

Oakwood Carpentry And Joinery started conducting its business in the year 2001 as a Private Limited Company registered with number: 04254159. This firm's headquarters was situated in England at Wiston House 1 Wiston Avenue. The Oakwood Carpentry And Joinery Limited business had been in this business for nineteen years.

Peter L. was this particular firm's managing director, assigned to lead the company in 2001.

Peter L. was the individual who had control over this firm and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 222	1 888	5 618	919	406	-22 549

Balance Sheet
Cash Bank On Hand						3 787	14 007	1 150
Current Assets	22 948	27 187	27 515	15 006	15 900	7 642	18 750	4 905
Debtors	17 886	25 343	12 951	7 629	3 020	3 505	4 393	3 405
Net Assets Liabilities						-22 549	-15 625	-14 975
Other Debtors								78
Property Plant Equipment						2 864	1 399	350
Total Inventories						350	350	350
Cash Bank In Hand	4 562	1 344	14 214	7 027	4 530	3 787
Net Assets Liabilities Including Pension Asset Liability	1 222	1 888	5 618	919	406	-22 549
Stocks Inventory	500	500	350	350	8 350	350
Tangible Fixed Assets	3 314	4 285	5 714	6 393	5 349	2 864

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 221	1 887	5 617	918	405	-22 550
Shareholder Funds	1 222	1 888	5 618	919	406	-22 549

Other Financial Data
Total Fixed Assets Additions		3 728	2 911	3 218	1 661
Total Fixed Assets Cost Or Valuation	36 669	38 897	41 808	45 026	46 687	46 687
Total Fixed Assets Depreciation	33 355	34 612	36 094	38 633	41 338	43 823
Total Fixed Assets Depreciation Charge In Period		2 382	1 482	2 539	2 705	2 485
Total Fixed Assets Depreciation Disposals		-1 125
Total Fixed Assets Disposals		-1 500
Accrued Liabilities						6 231	6 288	1 437
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						23 823	25 288	26 337
Average Number Employees During Period						2	2	1
Bank Borrowings						3 611	3 028
Bank Overdrafts								4 589
Creditors						3 611	3 028	20 230
Increase From Depreciation Charge For Year Property Plant Equipment							1 465	1 049
Intangible Assets Gross Cost						20 000	20 000	20 000
Net Current Assets Liabilities	-2 092	-2 397	-96	-5 474	-4 943	-21 802	-13 996	-15 325
Other Creditors						12 459	13 952	8 710
Other Inventories						350	350	350
Prepayments						244	98	80
Property Plant Equipment Gross Cost						26 687	26 687	26 687
Taxation Social Security Payable						7 421	10 548	5 494
Total Assets Less Current Liabilities	1 222	1 888	5 618	919	406	-18 938	-12 597	-14 975
Total Borrowings						3 611	3 028	4 589
Trade Debtors Trade Receivables						3 261	4 295	3 247
Director Remuneration						12 000	12 000
Creditors Due After One Year Total Noncurrent Liabilities					0	3 611
Creditors Due Within One Year Total Current Liabilities	25 040	29 584	27 611	20 480	20 843	29 444
Fixed Assets	3 314	4 285	5 714	6 393	5 349	2 864
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		3 728	2 911	3 218	1 661
Tangible Fixed Assets Cost Or Valuation	16 669	18 897	21 808	25 026	26 687	26 687
Tangible Fixed Assets Depreciation	13 355	14 612	16 094	18 633	21 338	23 823
Tangible Fixed Assets Depreciation Charge For Period		2 382	1 482	2 539	2 705	2 485
Tangible Fixed Assets Depreciation Disposals		-1 125
Tangible Fixed Assets Disposals		-1 500

Company staff

Gillian L.

Role: Secretary

Appointed: 17 July 2001

Latest update: 2 February 2023

Peter L.

Role: Director

Appointed: 17 July 2001

Latest update: 2 February 2023

People with significant control

Peter L.

Notified on 15 June 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	29 June 2021
Confirmation statement last made up date	15 June 2020

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31

Oakwood Carpentry And Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian L.

Peter L.

Rapid Company Services Limited

Rapid Nominees Limited

People with significant control

Peter L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies