Oakwood Stoves & Fireplace Installations Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Oakwood Stoves & Fireplace Installations Limited has existed on the local market for 16 years. Registered with number 06471834 in 2008, it is registered at Vicarage Corner House, Derby DE23 6AE. The business name of the company was changed in 2014 to Oakwood Stoves & Fireplace Installations Limited. The company previous business name was A.l Gas Services. This enterprise's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Oakwood Stoves & Fireplace Installations Ltd reported its account information for the financial year up to 2022-01-31. Its most recent annual confirmation statement was submitted on 2023-10-31.

Craig O. is this company's individual managing director, that was designated to this position in 2008. In order to support the directors in their duties, the business has been utilizing the expertise of Susan O. as a secretary since 2008.

Craig O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Oakwood Stoves & Fireplace Installations Limited 2014-02-28
A.l Gas Services Limited 2008-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 800	4 026	5 971	6 919	13 534	17 699

Balance Sheet
Cash Bank On Hand						4 988	6 074	9 952	6 394	7 657	10 028	12 694
Current Assets	5 387	2 615	6 605	5 523	6 524	5 398	6 539	10 557	6 648	8 378	10 335	13 530
Debtors	119	299	315	282	202	201	251	339		400		442
Net Assets Liabilities						17 699	21 792	23 219	15 643	16 361	18 089	13 335
Property Plant Equipment						3 785	3 153	10 946	8 209	6 758	5 024	4 058
Total Inventories						209	214	266	254	321	307	394
Cash Bank In Hand	4 910	2 100	6 066	5 008	6 110	4 988
Intangible Fixed Assets	25 500	24 000	22 500	21 000	19 500	18 000
Net Assets Liabilities Including Pension Asset Liability	2 800	4 026	5 971	6 919	13 534	17 699
Stocks Inventory	358	216	224	233	212	209
Tangible Fixed Assets	967	3 745	2 783	3 541	5 182	3 785

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 700	3 926	5 871	6 819	13 434	17 599
Shareholder Funds	2 800	4 026	5 971	6 919	13 534	17 699

Other Financial Data
Total Fixed Assets Additions		4 677		4 402	6 195
Total Fixed Assets Cost Or Valuation	32 391	35 653	35 653	35 805	38 400	38 400
Total Fixed Assets Depreciation	5 924	7 908	10 370	11 264	13 718	16 615
Total Fixed Assets Depreciation Charge In Period		2 802	2 462	2 754	3 354	2 897
Total Fixed Assets Depreciation Disposals		-818		-1 860	-900
Total Fixed Assets Disposals		-1 415		-4 250	-3 600
Accumulated Amortisation Impairment Intangible Assets						12 000	13 500	15 000	16 500	18 000	19 500	21 000
Accumulated Depreciation Impairment Property Plant Equipment						4 615	5 687	6 232	8 238	10 583	12 317	13 682
Additions Other Than Through Business Combinations Property Plant Equipment							440	13 833		894		399
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors						9 484	4 400	4 501	6 458	7 046	7 770	6 420
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 177
Disposals Property Plant Equipment								5 495
Fixed Assets	26 467	27 745	25 283	24 541	24 682	21 785	19 653	25 946	21 709	18 758	15 524	13 058
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 072	3 722	2 737	2 345	1 734	1 365
Intangible Assets						18 000	16 500	15 000	13 500	12 000	10 500	9 000
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-23 667	-23 719	-19 312	-17 622	-11 148	-4 086	2 139	6 056	190	1 332	2 565	7 110
Property Plant Equipment Gross Cost						8 400	8 840	17 178	16 447	17 341	17 341	17 740
Total Assets Less Current Liabilities	2 800	4 026	5 971	6 919	13 534	17 699	21 792	32 002	21 899	20 090	18 089	20 168
Creditors Due Within One Year Total Current Liabilities	29 054	26 334	25 917	23 145	17 672	9 484
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000	7 500	9 000	10 500	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		4 677		4 402	6 195
Tangible Fixed Assets Cost Or Valuation	2 391	5 653	5 653	5 805	8 400	8 400
Tangible Fixed Assets Depreciation	1 424	1 908	2 870	2 264	3 218	4 615
Tangible Fixed Assets Depreciation Charge For Period		1 302	962	1 254	1 854	1 397
Tangible Fixed Assets Depreciation Disposals		-818		-1 860	-900
Tangible Fixed Assets Disposals		-1 415		-4 250	-3 600

Company staff

Susan O.

Role: Secretary

Appointed: 14 January 2008

Latest update: 23 March 2024

Craig O.

Role: Director

Appointed: 14 January 2008

Latest update: 23 March 2024

People with significant control

Craig O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Oakwood Stoves & Fireplace Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan O.

Craig O.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Craig O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies