Oakwood Homes Estate Agents Limited in Margate, CT9 1BD

Description

Data updated on: 01-03-2020

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 16 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 2018-12-31 and the most recent annual confirmation statement was filed on 2020-01-31.

Andrew D. is the enterprise's solitary director, that was formally appointed in 2004 in June. The following limited company had been led by Johannes R. up until 2019-04-04. Furthermore another director, specifically Dario B. resigned in March 2006.

Andrew D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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

Balance Sheet
Cash Bank On Hand					2 103		274	271
Current Assets	178 793	164 551	161 591	183 023	135 589	-220 751	-204 253	-225 654
Debtors	173 674	160 958	161 316	181 024	133 486	-220 751	-204 527	-225 925
Net Assets Liabilities					-696 932	-684 580	-662 619	-733 476
Other Debtors							-11 058	-16 764
Property Plant Equipment					42 315	35 967	30 577	41 963
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 Depreciation Impairment Property Plant Equipment					138 214	144 562	149 952	157 357
Acquired Through Business Combinations Intangible Assets								216 665
Additions Other Than Through Business Combinations Property Plant Equipment								18 791
Amounts Owed By Group Undertakings Participating Interests							-251 813	-241 690
Average Number Employees During Period					13	13	13	16
Bank Borrowings Overdrafts							41 109	91 086
Creditors					395 519	500 916	488 063	502 436
Depreciation Rate Used For Property Plant Equipment						15	15	15
Fixed Assets	114 061	101 903	58 567	49 782	49 782		30 577	258 628
Increase From Depreciation Charge For Year Property Plant Equipment						6 348	5 390	7 405
Intangible Assets								216 665
Intangible Assets Gross Cost								216 665
Net Current Assets Liabilities	-737 238	-651 723	-670 216	-624 538	-699 838	-721 667	-692 316	-728 090
Other Creditors							306 997	227 292
Other Taxation Social Security Payable							77 744	131 034
Property Plant Equipment Gross Cost						180 529	180 529	199 320
Total Assets Less Current Liabilities	-623 177	-589 810	-611 649	-574 756	-650 056	-683 700	-661 739	-469 462
Trade Creditors Trade Payables							62 213	53 024
Trade Debtors Trade Receivables							58 344	32 529
Creditors Due After One Year	179 151	239 423	157 847	136 850	114 409
Creditors Due Within One Year	916 031	816 274	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