Oakwood Conservatories (london) Limited in Enfield, EN1 3EG

Description

Data updated on: 01-11-2023

Situated at 18 Silver Street, Enfield EN1 3EG Oakwood Conservatories (london) Limited is a Private Limited Company with 05363881 registration number. This company was set up 19 years ago. The enterprise's declared SIC number is 43290 which stands for Other construction installation. February 28, 2022 is the last time company accounts were filed.

Considering this specific enterprise's constant development, it was imperative to find new executives: Thomas K. and Pauline K. who have been assisting each other since 2005-02-14 to promote the success of the following business. What is more, the managing director's efforts are regularly aided with by a secretary - Pauline K., who was chosen by the following business in 2005.

Executives who control the firm include: Pauline K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 707	82 050	92 642	103 831	119 376	136 109

Balance Sheet
Cash Bank On Hand						23 101	52 551	62 555	88 197	43 607	68 133	69 548	42 099
Current Assets	221	167	159	293							68 133	99 548	71 699
Debtors												30 000	29 600
Other Debtors												30 000	29 600
Property Plant Equipment						247 500	247 500	247 500	247 500	247 500	247 500	247 500	247 500
Cash Bank In Hand	221	167	159	293	4 020	23 100
Net Assets Liabilities Including Pension Asset Liability	69 707	82 050	92 642	103 831
Tangible Fixed Assets	247 500	247 500	247 500	247 500	247 500	247 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 607	81 950	92 542	103 731	119 276	136 009
Shareholder Funds	69 707	82 050	92 642	103 831	119 376	136 109

Other Financial Data
Corporation Tax Payable						4 183	6 650	4 283	4 648	5 313	5 262	5 919	6 613
Creditors						134 492	137 342	129 187	135 012	88 023	112 265	158 797	131 804
Net Current Assets Liabilities	-117 667	-128 435	-141 999	-143 669	-128 124	-111 391	-84 791	-66 632	-46 815	-44 416	-44 132	-59 249	-60 105
Number Shares Issued Fully Paid							100	100
Other Creditors						130 309	130 692	124 904	130 364	82 710	107 003	152 878	125 191
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						247 500	247 500	247 500	247 500	247 500	247 500	247 500
Total Assets Less Current Liabilities	129 833	119 065	105 501	103 831	119 376	136 109	162 709	180 868	200 685	203 084	203 368	188 251	187 395
Creditors Due After One Year	60 126	37 015	12 859
Creditors Due Within One Year	117 888	128 602	142 158	143 962	132 144	134 491
Fixed Assets	247 500	247 500	247 500	247 500
Number Shares Allotted	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	247 500	247 500	247 500	247 500