Oakwood Electrical & Alarms Limited in Derby, DE21 4RQ

Description

Data updated on: 01-11-2023

Oakwood Electrical & Alarms Limited with Companies House Reg No. 07518656 has been competing in the field for thirteen years. This particular Private Limited Company is officially located at 2 Besthorpe Close, Oakwood in Derby and its area code is DE21 4RQ. Since 2011-02-14 Oakwood Electrical & Alarms Limited is no longer under the name Swift Electrical & Alarms. The enterprise's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Oakwood Electrical & Alarms Ltd reported its latest accounts for the financial period up to 31st March 2022. The firm's most recent confirmation statement was released on 7th February 2023.

At the moment, there is only one director in the company: Ronald S. (since 2015-01-01). Since 2011-02-07 Kathleen S., had been functioning as a director for this specific company up to the moment of the resignation in 2015.

Ronald S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Oakwood Electrical & Alarms Limited 2011-02-14
Swift Electrical & Alarms Limited 2011-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 021	-8 989	-15 558	-16 553	-8 345

Balance Sheet
Cash Bank In Hand	240	86	520
Current Assets	340	186	620	411	100	100	1 537	8 283	19 195	43 500	40 101
Debtors				311			1 437	7 883	8 747	35 805	38 101
Net Assets Liabilities						-1 354	-2 143	462	38	-4 690	-14 915
Other Debtors							1 437	3 883		26 627	38 101
Property Plant Equipment					1 991	4 475	8 122	6 112	12 300	10 034	7 530
Stocks Inventory	100	100	100	100	100
Tangible Fixed Assets	4 254	3 420	2 818	2 254	1 991
Total Inventories					100	100	100	400	10 448	6 465	2 000
Cash Bank On Hand										9 146
Net Assets Liabilities Including Pension Asset Liability	-2 021

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 022	-8 990	-15 559	-16 554	-8 346
Shareholder Funds	-2 021	-8 989	-15 558	-16 553	-8 345

Other Financial Data
Amount Specific Advance Or Credit Directors							1 437	3 884	7 587	27 272	31 470
Amount Specific Advance Or Credit Made In Period Directors							1 437	3 884	3 703	19 685	17 521
Amount Specific Advance Or Credit Repaid In Period Directors								1 437			9 131
Accumulated Depreciation Impairment Property Plant Equipment					4 343	4 013	5 171	7 181	11 528	14 879	17 383
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts						720	2 482	1 920		40 000	26 781
Creditors					10 436	5 929	3 528	1 469	9 180	49 180	31 107
Creditors Due Within One Year	6 615	12 595	18 996	19 218	10 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment						822	748		154
Disposals Property Plant Equipment						1 000	2 995		1 460
Finance Lease Liabilities Present Value Total							3 528	1 469		6 930	4 326
Increase From Depreciation Charge For Year Property Plant Equipment						492	1 906	2 010	4 501	3 351	2 505
Net Current Assets Liabilities	-6 275	-12 409	-18 376	-18 807	-10 336	-5 829	-6 109	-3 148	-761	34 095	8 662
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	10
Other Creditors						2 178	1 000	1 260		300	500
Other Taxation Social Security Payable						46		1 995		624	6 389
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 334	8 488	13 293	13 293	23 828	24 913
Provisions For Liabilities Balance Sheet Subtotal							628	1 033	2 321	1 890
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	5 500	147	178	75	434
Tangible Fixed Assets Cost Or Valuation	5 500	5 647	5 825	5 900	6 334
Tangible Fixed Assets Depreciation	1 246	2 227	3 007	3 646	4 343
Tangible Fixed Assets Depreciation Charged In Period		981	780	639	697
Total Additions Including From Business Combinations Property Plant Equipment						3 154	7 800		11 995	1 085
Total Assets Less Current Liabilities	-2 021	-8 989	-15 558	-16 553	-8 345	-1 354	2 013	2 964	11 539	44 130	16 192
Trade Creditors Trade Payables						2 985	2 280	4 197		6 231	5 037
Trade Debtors Trade Receivables								4 000		1 262
Consideration Received For Shares Issued Specific Share Issue									9
Nominal Value Shares Issued Specific Share Issue									1
Creditors Due Within One Year Total Current Liabilities	6 615
Fixed Assets	4 254
Tangible Fixed Assets Depreciation Charge For Period	1 246

Company staff

Ronald S.

Role: Director

Appointed: 01 January 2015

Latest update: 11 March 2024

People with significant control

Ronald S.

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

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 24 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	24 December 2014
Annual Accounts 19 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	19 December 2015
Annual Accounts 13 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	13 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 2017
End Date For Period Covered By Report	31 March 2018
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 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Oakwood Electrical & Alarms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald S.

Kathleen S.

People with significant control

Ronald S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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 Electrical & Alarms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald S.

Kathleen S.

People with significant control

Ronald S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016