Oakwood Landscaping And Groundwork Limited in Faringdon, SN7 7JP

Description

Data updated on: 01-11-2023

Oakwood Landscaping And Groundwork Limited may be contacted at Flat 2 Oxford House, 6 Marlborough Street in Faringdon. Its area code is SN7 7JP. Oakwood Landscaping And Groundwork has existed on the market for the last twenty seven years. Its registration number is 03303886. The enterprise's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. Oakwood Landscaping And Groundwork Ltd reported its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-01-17.

The information we have describing the company's MDs reveals there are two directors: Nicola P. and Melvyn P. who became a part of the team on March 7, 2016 and January 17, 1997. In order to support the directors in their duties, this specific business has been using the skills of Nicola P. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2013-05-31	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
Net Worth	100	100

Balance Sheet
Cash Bank On Hand													58
Current Assets			100	3 311	14 993	9 134	13 527	5 031	10 354	520	2 636	2 396	1 058
Debtors				1 816	7 756	8 614	13 007	4 511	9 834	1 662	2 116	1 876	480
Net Assets Liabilities						376	262	-2 635	182	-7 194	-10 889	-27 683	-42 188
Other Debtors									7 133	1 662	2 116	472
Property Plant Equipment						28 255	22 766	17 543	13 157	8 741	6 555	4 917	3 687
Total Inventories						520	520	520	520	520	520	520	520
Cash Bank In Hand	100	100	100	975	6 717
Net Assets Liabilities Including Pension Asset Liability	100	100	100	253	208	376
Stocks Inventory				520	520	520
Tangible Fixed Assets				35 767	31 343	28 255

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				153	108	276
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 278	36 867	42 715	47 101	36 517	38 703	40 341	41 571
Additions Other Than Through Business Combinations Property Plant Equipment							2 100	625
Average Number Employees During Period									2	2	2	2	2
Bank Overdrafts						13 677	9 143	14 041	14 866	14 609	13 911	14 606
Corporation Tax Payable						160	4 277
Creditors						23 873	36 031	25 209	23 329	16 451	16 099	16 898	4 395
Increase From Depreciation Charge For Year Property Plant Equipment							7 589	5 848		2 914	2 186	1 638	1 230
Net Current Assets Liabilities			100	-12 649	-5 921	-14 739	-22 504	-19 678	-12 975	-15 931	-13 463	-14 502	-3 337
Other Creditors						4 039	8 840	1 168		4	150	18 098	42 538
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 498
Other Disposals Property Plant Equipment										15 000
Other Taxation Social Security Payable						3 143	4 861
Property Plant Equipment Gross Cost						57 533	59 633	60 258	60 258	45 258	45 258	45 258	45 258
Taxation Social Security Payable							9 138	4 389	4 016	221	363	144	1 649
Total Assets Less Current Liabilities			100	23 118	25 422	13 516	9 102		182	-5 528	-6 908	-9 585	350
Trade Creditors Trade Payables						2 854	8 910	5 611	4 447	1 621	1 675	2 148	2 746
Trade Debtors Trade Receivables						8 614	13 007	5 011	2 701			1 404	480
Capital Employed			100	253	208	376
Creditors Due After One Year				22 865	25 214	13 140
Creditors Due Within One Year				15 960	20 914	23 873
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				45 179	6 024	6 330
Tangible Fixed Assets Cost Or Valuation				45 179	51 203	57 533
Tangible Fixed Assets Depreciation				9 412	19 860	29 278
Tangible Fixed Assets Depreciation Charged In Period				9 412	10 448	9 418

Company staff

Nicola P.

Role: Director

Appointed: 07 March 2016

Latest update: 22 April 2024

Nicola P.

Role: Secretary

Appointed: 30 January 2014

Latest update: 22 April 2024

Melvyn P.

Role: Director

Appointed: 17 January 1997

Latest update: 22 April 2024

People with significant control

Executives who control the firm include: Melvyn P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Nicola P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Melvyn P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicola P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	22 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Oakwood Landscaping And Groundwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

Nicola P.

Melvyn P.

Jean P.

Lyn P.

People with significant control

Melvyn P.

Nicola P.

Accounts Documents

Company filings

Filing category

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