Oakwood Energy And Environment Ltd in Macclesfield, SK11 9BZ

Description

Data updated on: 01-11-2023

Registered with number 07633995 thirteen years ago, Oakwood Energy And Environment Ltd was set up as a Private Limited Company. Its official office address is 10 Woodland Close, Chelford Macclesfield. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Its latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-04-05.

According to the latest data, the firm is supervised by a single managing director: Malcolm T., who was chosen to lead the company in May 2011. In order to provide support to the directors, the firm has been using the skills of Christine T. as a secretary for the last thirteen years.

Executives who control the firm include: Malcolm T. has substantial control or influence over the company. Christine T. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2014-05-31	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	1	1	59 585	86 091

Balance Sheet
Cash Bank On Hand				92 777	70 389	65 557	41 535	7 381	21 424	26 187	12 912
Current Assets		1	78 633	98 777	76 365	66 956	41 536	31 657	27 377	32 141	12 912
Debtors		1	22 915	6 000	5 976	1 399	1	24 276	5 953	5 954
Other Debtors					4 589	1	1	24 276	5 953	5 954
Property Plant Equipment				4 630	3 833	2 358	841	2 232	1 334	1 709	1 075
Cash Bank In Hand			55 718	92 777
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets			2 250	4 630

Capital & Reserves
Called Up Share Capital		1	10	10
Profit Loss Account Reserve			59 575	86 081
Shareholder Funds	1	1	59 585	86 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 543	4 669	7 012	8 629	9 859	10 757	11 789	12 921
Additions Other Than Through Business Combinations Property Plant Equipment					1 328	869	100	2 621		1 407	498
Corporation Tax Payable				10 305				5 954
Corporation Tax Recoverable					1 387	1 398
Creditors				17 316		10 449	1 718	6 164	13 047	1 243	67
Increase From Depreciation Charge For Year Property Plant Equipment					2 125	2 343	1 617	1 230	898	1 032	1 132
Net Current Assets Liabilities		1	57 335	81 461	76 365	56 507	39 818	25 493	14 330	30 898	12 845
Other Creditors				7 011		10 449	1 718		12 957	1 243	1
Property Plant Equipment Gross Cost				7 173	8 501	9 370	9 470	12 091	12 091	13 498	13 996
Total Assets Less Current Liabilities		1	59 585	86 091	80 198	58 865	40 659	27 725	15 664	32 607	13 920
Trade Creditors Trade Payables								210	90		66
Trade Debtors Trade Receivables				6 000
Creditors Due Within One Year			21 298	17 316
Number Shares Allotted	1		10	10
Par Value Share	1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	10	10

Company staff

Christine T.

Role: Secretary

Appointed: 13 May 2011

Latest update: 23 February 2024

Malcolm T.

Role: Director

Appointed: 13 May 2011

Latest update: 23 February 2024

People with significant control

Malcolm T.

Notified on 13 May 2016

Nature of control:

substantial control or influence

Christine T.

Notified on 13 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 31 May 2012
Start Date For Period Covered By Report	2011-05-13
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 May 2012
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 August 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Oakwood Energy And Environment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine T.

Malcolm T.

People with significant control

Malcolm T.

Christine T.

Accounts Documents

Company filings

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