Oakwood Homes (peterborough) Limited in St. Ives, PE27 5BH

Description

Data updated on: 01-11-2023

Registered as 08047128 12 years ago, Oakwood Homes (peterborough) Limited is categorised as a Private Limited Company. Its active office address is 15 Station Road, St. Ives. This business's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. 2022-04-30 is the last time company accounts were reported.

There's one managing director at the moment managing this business, specifically Mark N. who has been doing the director's duties for 12 years. For one year Paul C., had been fulfilling assigned duties for the business up until the resignation in June 2023. Furthermore another director, including Joanna S. quit 12 years ago.

The companies that control this firm are as follows: Apex Plant Hire (Peterborough) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in St. Ives at 15 Station Road, PE27 5BH, Cambridgeshire and was registered as a PSC under the registration number 09868887.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	79 376	121 423	-24 011	132 487

Balance Sheet
Cash Bank On Hand				278 834	261 677		12 557	19 873	824 655	1 079 742	1 277 702
Current Assets	793 088	947 299	1 039 287	1 314 786	1 294 297	1 313 475	1 288 559	2 573 150	3 260 630	3 647 319	5 048 250
Debtors	47 816	444 475	387 694	365 912	362 580	366 909	193 865	91 812	144 372	153 615	72 772
Net Assets Liabilities				132 487	135 228	135 034	131 856	195 522	441 335	949 722	1 168 809
Other Debtors				252 282	252 441	73 780	83 727	91 812	144 372	136 071	72 772
Property Plant Equipment				2 254	203	101				27 641	20 584
Total Inventories				670 040	670 040	946 566	1 082 137	2 461 466	2 291 603	2 731 877
Cash Bank In Hand	13 451	584	450 625	278 834
Net Assets Liabilities Including Pension Asset Liability	79 376	121 423	-24 011	132 487
Stocks Inventory	731 821	502 240	200 968	670 040
Tangible Fixed Assets		5 847	3 898	2 253

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	79 375	121 422	-24 012	132 486
Shareholder Funds	79 376	121 423	-24 011	132 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 949	8 000	8 102	8 203	8 203	8 203	8 791	15 848
Amounts Owed By Related Parties				110 138	110 139	293 129	110 138			-317 915
Amounts Owed To Group Undertakings								1 498 070	1 876 627	1 850 489	2 233 926
Amounts Owed To Related Parties				1 101 953	1 071 954	1 066 453	1 066 453	1 498 070
Average Number Employees During Period								3	1	6	7
Bank Overdrafts						12 869
Corporation Tax Payable								14 191	62 740	59 319	174 306
Creditors				1 181 061	1 159 272	1 178 542	1 156 703	2 377 629	2 819 295	13 333	6 667
Increase From Depreciation Charge For Year Property Plant Equipment					2 051	102	101			588	7 057
Net Current Assets Liabilities	79 376	115 576	-27 909	130 234	135 025	134 933	131 856	195 522	441 335	935 414	1 154 892
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors				82 597	82 597	82 597	83 557	631 959	631 958	13 333	6 667
Other Inventories				670 040	670 040	946 566	1 082 137	2 461 466
Other Taxation Social Security Payable										46 035	13 748
Par Value Share				1		1	1	1
Property Plant Equipment Gross Cost				8 203	8 203	8 203	8 203	8 203	8 203	36 432
Taxation Social Security Payable				-3 489	-2 294			14 191
Total Additions Including From Business Combinations Property Plant Equipment										28 229
Total Assets Less Current Liabilities	79 376	121 423	-24 011						441 335	963 055	1 175 476
Total Borrowings						12 869
Trade Creditors Trade Payables					7 015	16 623	6 693	233 409	247 970	459 398	609 865
Trade Debtors Trade Receivables										17 544
Creditors Due Within One Year	713 712	831 723	1 067 196	1 184 552
Fixed Assets		5 847	3 898	2 253
Number Shares Allotted			1	1
Tangible Fixed Assets Cost Or Valuation		7 796	7 796
Tangible Fixed Assets Depreciation		1 949	3 898
Tangible Fixed Assets Depreciation Charged In Period			1 949
Value Shares Allotted			1	1

Company staff

Mark N.

Role: Director

Appointed: 26 April 2012

Latest update: 15 February 2024

People with significant control

Apex Plant Hire (Peterborough) Limited

Address: The Station House 15 Station Road, St. Ives, Cambridgeshire, PE27 5BH, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 09868887

Notified on 31 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark N.

Notified on 1 May 2016

Ceased on 31 October 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-26
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017

Oakwood Homes (peterborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Paul C.

Joanna S.

People with significant control

Apex Plant Hire (Peterborough) Limited

Mark N.

Accounts Documents

Company filings

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