Oakwood Fire And Safety Solutions Limited in King's Lynn, PE32 1TE

Description

Data updated on: 01-11-2023

Oakwood Fire And Safety Solutions Limited could be gotten hold of in Unit 4A The Maltings, Narborough Industrial Estate Main Road, Narborough in King's Lynn. The firm zip code is PE32 1TE. Oakwood Fire And Safety Solutions has been active in this business for the last fourteen years. The firm registration number is 07154142. This business's registered with SIC code 33200, that means Installation of industrial machinery and equipment. The latest annual accounts describe the period up to 31st March 2022 and the most current confirmation statement was submitted on 11th February 2023.

As for this company, the full range of director's obligations have so far been fulfilled by Anthony N. who was assigned this position fourteen years ago. In order to help the directors in their tasks, this company has been utilizing the skillset of Nannette N. as a secretary since the appointment on 2010-02-11.

Anthony N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 928	-2 556	11 171	10 505	46	33 569

Balance Sheet
Cash Bank In Hand	658	89	18 909	2 936	100	12 936
Cash Bank On Hand						12 936	137	233	244	4 036	3 848	432
Current Assets	75 198	30 340	44 707	30 830	20 990	51 310	33 806	37 839	39 400	32 804	16 403	21 226	21 728
Debtors	67 323	19 237	20 020	20 537	14 279	31 677	21 364	24 544	33 538	25 672	8 955	17 557	18 407
Net Assets Liabilities						33 569	4 360	2 596	16 114	23 568	27 734	22 017	15 830
Net Assets Liabilities Including Pension Asset Liability	5 928	-2 556	11 171	10 505	46	33 569
Other Debtors						345	3 553	335	1 629	2 274	590
Property Plant Equipment						23 805	17 083	10 043	18 187	17 892	35 275	40 678
Stocks Inventory	7 217	11 014	5 778	7 357	6 611	6 697
Tangible Fixed Assets	22 050	10 508	7 762	4 217	5 396	23 805
Total Inventories						6 697	12 305	13 062	5 618	3 095	3 600	3 237	3 321

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 828	-2 656	11 071	10 405	-54	33 469
Shareholder Funds	5 928	-2 556	11 171	10 505	46	33 569

Other Financial Data
Accrued Liabilities											5 639	3 649	1 513
Accumulated Depreciation Impairment Property Plant Equipment						9 259	15 052	20 267	14 389	21 351	30 046	14 978	3 825
Average Number Employees During Period								3	3	2	1	1	1
Bank Borrowings Overdrafts							9 829	9 651	6 620			9 641	9 700
Corporation Tax Payable											744		1 875
Corporation Tax Recoverable												1 282	1 282
Creditors						36 785	43 112	43 378	38 017	23 729	17 242	32 158	29 799
Creditors Due After One Year	12 000	8 000
Creditors Due Within One Year	74 907	33 302	39 746	23 699	26 340	36 785
Disposals Decrease In Depreciation Impairment Property Plant Equipment							600	365	10 406		3 441	18 726
Disposals Property Plant Equipment							4 000	1 825	18 500		6 850	41 896
Dividends Paid													5 200
Increase From Depreciation Charge For Year Property Plant Equipment							6 393	5 580	4 528	6 962	12 136	3 658	9 934
Net Current Assets Liabilities	291	-2 962	4 961	7 131	-5 350	14 525	-9 306	-5 539	1 383	9 075	-839	-10 932	-8 071
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid												100	100
Other Creditors						12 717	21 485	20 184	12 610	6 277	799	2 810	1 451
Other Taxation Social Security Payable						14 091	2 607	6 642	8 507	9 352	19	10	-1
Par Value Share		1	1	1	1	1						1	1
Prepayments											1 847	1 918	3 028
Profit Loss													-987
Property Plant Equipment Gross Cost						33 064	32 135	30 310	32 576	39 243	65 321	55 656	56 030
Provisions												7 729	5 607
Provisions For Liabilities Balance Sheet Subtotal						4 761	3 417	1 908	3 456	3 399	6 702	7 729	5 607
Provisions For Liabilities Charges	4 413	2 102	1 552	843		4 761
Recoverable Value-added Tax												3 080
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	26 310	18 961	20 744	21 592	13 675	33 064
Tangible Fixed Assets Depreciation	4 260	8 453	12 982	17 375	8 279	9 259
Total Additions Including From Business Combinations Property Plant Equipment							3 071		20 766	6 667	32 928	32 231	374
Total Assets Less Current Liabilities	22 341	7 546	12 723	11 348	46	38 330	7 777	4 504	19 570	26 967	34 436	29 746	21 437
Trade Creditors Trade Payables						9 977	9 191	6 901	10 280	8 100	5 381	7 978	7 243
Trade Debtors Trade Receivables						31 332	17 811	24 209	31 909	23 398	6 518	11 277	14 097

Company staff

Nannette N.

Role: Secretary

Appointed: 11 February 2010

Latest update: 17 March 2024

Anthony N.

Role: Director

Appointed: 11 February 2010

Latest update: 17 March 2024

People with significant control

Anthony N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 2 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	2 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013

Oakwood Fire And Safety Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nannette N.

Anthony N.

People with significant control

Anthony N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Oakwood Fire And Safety Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nannette N.

Anthony N.

People with significant control

Anthony N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014