Oakwood Denbury Ltd in Newton Abbot, TQ12 2JS

Description

Data updated on: 01-11-2023

Oakwood Denbury began its business in 2008 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) under the following Company Registration No.: 06525337. This particular firm has been functioning for 16 years and the present status is active. This firm's office is situated in Newton Abbot at 22 Union Street. Anyone can also locate the firm using the post code, TQ12 2JS. The company's SIC code is 85590 - Other education not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

1 transaction have been registered in 2013 with a sum total of £880. Cooperation with the Devon County Council council covered the following areas: Grants Paid.

The business owes its well established position on the market and constant progress to a group of two directors, who are Steve P. and Sharona P., who have been leading it since 2008. In order to provide support to the directors, this business has been utilizing the skillset of Steve P. as a secretary since the appointment on Thursday 6th March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 501	10 882	12 167	17 805

Balance Sheet
Cash Bank In Hand			394	898
Cash Bank On Hand				898	400	1 962	2 011	5 101	4 973	14 504	1 771
Current Assets	259	332	876	1 348	1 250	2 812	2 711	5 801	5 673	15 204	2 471
Debtors	59	32	32
Net Assets Liabilities				17 805	28 733	37 751	28 372	9 309	-16 775	-48 089	-109 468
Net Assets Liabilities Including Pension Asset Liability	9 501	10 882	12 167	17 805
Property Plant Equipment				38 392	40 513	45 486	40 853	45 374	44 676	62 385	69 981
Stocks Inventory	200	300	450	450
Tangible Fixed Assets	25 093	24 144	29 560	38 392
Total Inventories				450	850	850	700	700	700	700	700

Capital & Reserves
Profit Loss Account Reserve	9 501	10 882	12 167	17 805
Shareholder Funds	9 501	10 882	12 167	17 805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 708	27 205	32 969	38 040	41 572	46 011	51 728	59 517
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts					264			15 935	24 460	18 722	13 349
Creditors				14 565	5 180	5 947	10 592	15 935	24 460	18 722	13 349
Creditors Due After One Year	1
Creditors Due Within One Year	13 713	8 765	12 357	14 565
Increase From Depreciation Charge For Year Property Plant Equipment					4 497		5 071	5 392	4 964	5 717	7 789
Net Current Assets Liabilities	-13 454	-8 433	-11 481	-13 217	-3 930	-3 135	-7 881	-16 526	-36 991	-91 752	-166 100
Other Creditors				14 085	1 729	4 244	9 795	18 034	36 781	99 025	160 926
Other Taxation Social Security Payable					2 683	1 200
Profit Loss					10 928		-9 379	-19 063	-26 084	-31 314	-61 379
Property Plant Equipment Gross Cost				61 100	67 718	78 455	78 893	86 946	90 687	114 113	129 498
Provisions				7 370	7 850
Provisions For Liabilities Balance Sheet Subtotal				7 370	7 850	4 600	4 600	3 604
Provisions For Liabilities Charges	2 137	4 829	5 912	7 370
Tangible Fixed Assets Additions		1 733	8 700	13 098
Tangible Fixed Assets Cost Or Valuation	37 569	39 302	48 002	61 100
Tangible Fixed Assets Depreciation	12 476	15 158	18 442	22 708
Tangible Fixed Assets Depreciation Charged In Period		2 682	3 284	4 266
Total Additions Including From Business Combinations Property Plant Equipment					6 618		438	12 303	5 841	23 426	15 384
Total Assets Less Current Liabilities	11 639	15 711	18 079	25 175	36 583	42 351	32 972	28 848	7 685	-29 367	-96 119
Trade Creditors Trade Payables				480	504	503	797	1 833	2 463	3 122	2 493
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 860	525
Disposals Property Plant Equipment								4 250	2 100

Company staff

Steve P.

Role: Secretary

Appointed: 06 March 2008

Latest update: 19 February 2024

Steve P.

Role: Director

Appointed: 06 March 2008

Latest update: 19 February 2024

Sharona P.

Role: Director

Appointed: 06 March 2008

Latest update: 19 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Devon County Council	1	£ 880.00
2013-03-21	COMMUNTY30174602		£ 880.00	Grants Paid

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Devon County Council

£ 880.00

2013-03-21

COMMUNTY30174602

£ 880.00

Grants Paid

Oakwood Denbury Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve P.

Steve P.

Sharona P.

Christopher M.

Neil K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Oakwood Denbury Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve P.

Steve P.

Sharona P.

Christopher M.

Neil K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016