Oakwood Technical Services Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

This Oakwood Technical Services Limited company has been in this business for 17 years, having started in 2007. Started with Registered No. 06182766, Oakwood Technical Services was set up as a Private Limited Company with office in Mentor House, Blackburn BB1 6AY. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. Oakwood Technical Services Ltd released its account information for the period that ended on 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-26.

When it comes to this firm, most of director's duties have been done by Lynn P. and Ian P.. When it comes to these two individuals, Ian P. has been with the firm for the longest time, having been one of the many members of directors' team since 2007. To help the directors in their tasks, this firm has been utilizing the expertise of Lynn P. as a secretary since the appointment on March 26, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency
Net Worth	12 805	4 953

Balance Sheet
Cash Bank On Hand		20 082	25 721	30 185	13 494	28 192	15 433	18 844	8 159
Current Assets	26 950	28 662	37 001	40 515	44 273	41 192	25 402	30 844	9 476
Debtors	10 987	8 580	11 280	10 330	30 779	13 000	9 969	12 000	1 317
Net Assets Liabilities			17 617	21 739	28 029	20 703
Other Debtors				10 330	10 637	1 000	489		917
Property Plant Equipment		1 696	1 441	1 225	1 042		200	170
Cash Bank In Hand	15 963	20 082
Tangible Fixed Assets	7 623	1 696

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 705	4 853
Shareholder Funds	12 805	4 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 405	3 660	3 876	4 059	5 101	5 115	2 577
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		13 360	12 736	10 285	10 976	11 919	11 638	9 201
Creditors			20 537	19 793	17 109	20 489	23 431	26 738	7 554
Dividends Paid		56 160	36 300
Increase From Depreciation Charge For Year Property Plant Equipment			255	216	183	1 042	14	30	170
Net Current Assets Liabilities	6 707	3 596	16 464	20 722	27 164	20 703	1 971	4 106	1 922
Number Shares Issued Fully Paid				40	1	40	40	40
Other Creditors		25 066	20 537	1 845	1 295	1 295	1 395	12 840	6 641
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 568	2 747
Other Disposals Property Plant Equipment								2 568	2 747
Other Taxation Social Security Payable		4 982	5 764	7 663	4 521	7 275	10 398	4 697	913
Par Value Share		1		1	1	1	1	1
Profit Loss		48 308	48 964
Property Plant Equipment Gross Cost		5 101	5 101	5 101	5 101	5 101	5 315	2 747
Provisions For Liabilities Balance Sheet Subtotal			288	208	177
Total Additions Including From Business Combinations Property Plant Equipment							214
Total Assets Less Current Liabilities	14 330	5 292	17 905	21 947	28 206	20 703	2 171	4 276	1 922
Trade Creditors Trade Payables					317
Trade Debtors Trade Receivables		8 580	11 280		20 142	12 000	9 480	12 000	400
Advances Credits Repaid In Period Directors		7 568
Creditors Due Within One Year	20 243	25 066
Number Shares Allotted		40
Provisions For Liabilities Charges	1 525	339
Share Capital Allotted Called Up Paid	40	40