Oakwood Homes Estate Agents Limited in Margate, CT9 1BD

Description

Data updated on: 01-11-2023

Oakwood Homes Estate Agents came into being in 2004 as a company enlisted under no 05155235, located at CT9 1BD Margate at Stockwell House. The firm has been in business for 21 years and its current state is active. This company's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. Its latest financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-01-31.

As found in the enterprise's executives list, since January 2025 there have been two directors: Ian S. and John E..

The companies that control this firm include: Lomond Property Lettings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edinburgh at Wemyss Place, EH3 6DH and was registered as a PSC under the registration number Sc373580.

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	2023-12-31
Currency
Net Worth	-802 328	-789 243	-769 496	-711 606	-764 465

Balance Sheet
Cash Bank On Hand					2 103		274	271			168 818	222 563
Current Assets	178 793	164 551	161 591	183 023	135 589	-220 751	-204 253	-225 654	171 041	170 246	207 100	320 909	1 826
Debtors	173 674	160 958	161 316	181 024	133 486	-205 751	-204 527	-225 925	171 041	162 146	38 282	68 346	1 826
Net Assets Liabilities					-696 932	-686 580	-662 619	-733 476	-202 139	1 267	332 086	586 853	434 994
Other Debtors							-11 058	-16 764	-25 024	-72 901	-68 117	-10 962
Property Plant Equipment					42 315	35 967	30 577	41 963	37 064	31 504	26 779	22 763	19 348
Cash Bank In Hand	5 119	3 593	275	1 999	2 103
Net Assets Liabilities Including Pension Asset Liability	-802 328	-789 243	-769 496	-711 606	-764 465
Tangible Fixed Assets	81 061	68 903	58 567	49 782	49 782

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	-802 418	-789 333	-769 586	-711 696	-764 555
Shareholder Funds	-802 328	-789 243	-769 496	-711 606	-764 465

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets													28 750
Accumulated Depreciation Impairment Property Plant Equipment					138 214	144 562	149 952	157 357	162 256	167 816	172 541	176 557	179 972
Acquired Through Business Combinations Intangible Assets								216 665	39 996	35 301	185 126
Additions Other Than Through Business Combinations Intangible Assets											55 000	151 780	134 354
Additions Other Than Through Business Combinations Property Plant Equipment								18 791
Administrative Expenses												1 808 478	1 718 495
Amounts Owed By Group Undertakings Participating Interests							-251 813	-241 690	166 871	196 247	93 511	60 862
Average Number Employees During Period					13	13	13	16	16	14	14	17	17
Bank Borrowings Overdrafts							41 109	91 086	138 281	51 786	164 584	2 062	25 793
Comprehensive Income Expense												254 767	-30 210
Corporation Tax Payable											74 453	59 445	28 939
Creditors					395 519	513 916	488 063	502 436	413 442	283 290	269 297	245 139	205 195
Depreciation Expense Property Plant Equipment												4 016	3 415
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15	15
Disposals Decrease In Amortisation Impairment Intangible Assets													-28 750
Fixed Assets	114 061	101 903	58 567	49 782	49 782		30 577	258 628	293 725	323 466	558 867	680 381	782 570
Gross Profit Loss												2 136 264	1 704 950
Impairment Loss Intangible Assets													28 750
Increase Decrease Through Other Changes Intangible Assets												-26 250
Increase From Depreciation Charge For Year Property Plant Equipment						6 348	5 390	7 405	4 899	5 560	4 725	4 016	3 415
Intangible Assets								216 665	256 661	291 962	532 088	657 618	763 222
Intangible Assets Gross Cost								216 665	256 661	291 962	532 088	657 618	791 972
Interest Payable Similar Charges Finance Costs												13 452	16 665
Net Current Assets Liabilities	-737 238	-691 713	-670 216	-624 538	-699 838	-719 667	-692 316	-728 090	-242 401	-121 144	-62 197	45 770	-203 369
Operating Profit Loss												327 786	-13 545
Other Creditors							306 997	227 292	152 023	129 505	42 468	43 749	29 976
Other Taxation Social Security Payable							77 744	131 034	70 598	67 859	31 759	50 826	96 627
Profit Loss												254 767	-30 210
Profit Loss On Ordinary Activities Before Tax												314 334	-30 210
Property Plant Equipment Gross Cost						180 529	180 529	199 320	199 320	199 320	199 320	199 320	199 320
Tax Tax Credit On Profit Or Loss On Ordinary Activities												59 567
Total Assets Less Current Liabilities	-623 177	-549 820	-611 649	-574 756	-650 056	-683 700	-661 739	-469 462	51 324	202 322	496 670	726 151	579 201
Trade Creditors Trade Payables							62 213	53 024	52 540	47 180	105 617	89 057	23 860
Trade Debtors Trade Receivables							58 344	32 529	29 194	46 900	12 888	48 446	1 826
Turnover Revenue												2 136 264	1 704 950
Creditors Due After One Year	179 151	239 423	157 847	136 850	114 409
Creditors Due Within One Year	916 031	856 264	831 807	807 561	835 427
Investments Fixed Assets	33 000	33 000
Number Shares Allotted			90	90	90
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		90	90	90	90
Tangible Fixed Assets Cost Or Valuation	180 529	180 529	180 529	180 529	180 529
Tangible Fixed Assets Depreciation	99 468	111 626	121 962	130 747	130 747
Tangible Fixed Assets Depreciation Charged In Period		12 158	10 336	8 785

Company staff

Ian S.

Role: Director

Appointed: 13 January 2025

Latest update: 19 May 2025

Role: Corporate Nominee Director

Appointed: 16 June 2004

Resigned: 16 June 2004

Address: Northwood, Middlesex, HA6 3AE

Latest update: 19 May 2025

Johannes R.

Role: Director

Appointed: 16 June 2004

Resigned: 04 April 2019

Latest update: 19 May 2025

Andrew D.

Role: Director

Appointed: 16 June 2004

Resigned: 13 January 2025

Latest update: 19 May 2025

Ruth D.

Role: Secretary

Appointed: 16 June 2004

Resigned: 26 June 2009

Latest update: 19 May 2025

Ashok B.

Role: Nominee Secretary

Appointed: 16 June 2004

Resigned: 16 June 2004

Latest update: 19 May 2025

People with significant control

Lomond Property Lettings Limited

Address: 1 Wemyss Place, Edinburgh, EH3 6DH, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc373580

Notified on 13 January 2025

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew D.

Notified on 6 April 2016

Ceased on 13 January 2025

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 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	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Oakwood Homes Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

John E.

Darren C.

Teresa D.

Nadina R.

Johannes R.

George H.

Eamon S.

Dario B.

Bhardwaj Corporate Services Limited

Johannes R.

Andrew D.

Ruth D.

Ashok B.

People with significant control

Lomond Property Lettings Limited

Andrew D.

Accounts Documents

Company filings

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