Oakwood Homes Estate Agents (birchington) Limited in Margate, CT9 1BD

Description

Data updated on: 01-11-2023

Oakwood Homes Estate Agents (birchington) started its business in the year 2005 as a Private Limited Company with reg. no. 05530101. This particular company has been active for 19 years and it's currently active. This company's registered office is registered in Margate at Stockwell House. You could also find the firm using its area code of CT9 1BD. This company's principal business activity number is 68310 and their NACE code stands for Real estate agencies. The business latest annual accounts cover the period up to 2022/12/31 and the latest confirmation statement was released on 2023/08/08.

According to the latest update, we have a single director in the company: Andrew D. (since 2005/08/08). The following limited company had been overseen by Hans R. up until 2019/04/04. Furthermore a different director, including Dario B. quit on 2006/03/29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-137 923	-122 734	-108 327	-127 131	-83 690

Balance Sheet
Debtors	986	1 027	1 057	927	927	-144 174	-112 145	-130 760	-133 497	-142 037	36 927	36 927
Net Assets Liabilities										140 540	67 267	-7 738
Other Debtors							928	927	927	927	927	927
Property Plant Equipment					3 017	2 564	2 196	2 167	1 420	1 497	1 497	1 497
Current Assets	986	1 027	1 057	927	927					6 927	36 927
Net Assets Liabilities Including Pension Asset Liability	-137 923	-122 734	-108 327	-127 131	-83 690
Tangible Fixed Assets	7 558	5 598	4 154	3 532	3 017

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-162 923	-147 734	-133 327	-152 131	-108 690
Shareholder Funds	-137 923	-122 734	-108 327	-127 131	-83 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					45 395	45 848	46 216	46 245	46 992	46 915		46 915
Amounts Owed By Group Undertakings Participating Interests							-113 073	-131 687	-134 424	-142 964	6 000	6 000
Amounts Owed To Group Undertakings Participating Interests											105 691	46 162
Average Number Employees During Period					5	4	4	4	4	3	3	3
Creditors										148 964	105 691	46 162
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15		15
Increase From Depreciation Charge For Year Property Plant Equipment						453	368	29	747	-77
Net Current Assets Liabilities	-145 481	-128 332	-112 481	-130 663	-86 707	-129 174	-112 145	-130 760	-133 497	142 037	68 764	36 927
Property Plant Equipment Gross Cost						48 412	48 412	48 412	48 412	48 412		48 412
Total Assets Less Current Liabilities	-137 923	-122 734	-108 327	-127 131	-83 690	-126 610	-109 949	-128 593	-132 077	140 540	67 267	38 424
Trade Debtors Trade Receivables											30 000	30 000
Fixed Assets	7 558	5 598	4 154	3 532	3 017					1 497	1 497
Creditors Due Within One Year	146 467	129 359	113 538	131 590	87 634
Number Shares Allotted		25	25	25	25
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	25	25	25	25	25
Share Premium Account	24 900	24 900	24 900	24 900	24 900
Tangible Fixed Assets Cost Or Valuation	48 412	48 412	48 412	48 412	48 412
Tangible Fixed Assets Depreciation	40 854	42 814	44 258	44 880	45 395
Tangible Fixed Assets Depreciation Charged In Period		1 960	1 444	622	515

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Oakwood Homes Estate Agents (birchington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Hans R.

Hans R.

Dario B.

George H.

Eamon S.

Accounts Documents

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