Oakvine Limited in Hull, HU2 0AB

Description

Data updated on: 01-11-2023

The Oakvine Limited business has been operating on the market for 9 years, having launched in 2015. Started with registration number 09375694, Oakvine is categorised as a Private Limited Company located in Cannon Street, Hull HU2 0AB. This company is known as Oakvine Limited. However, this firm also was registered as Phs & Rs Sanderson Properties until the name was changed nine years ago. This firm's SIC and NACE codes are 98000 and has the NACE code: Residents property management. Oakvine Ltd released its account information for the financial year up to 2023-01-31. The firm's most recent confirmation statement was released on 2023-08-25.

Within the following firm, a variety of director's obligations have been executed by Paul S. and Robert S.. Within the group of these two managers, Paul S. has managed firm for the longest time, having become a member of company's Management Board on January 2015.

Previous company's names
Oakvine Limited 2015-12-01
Phs & Rs Sanderson Properties Ltd 2015-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 261 263

Balance Sheet
Cash Bank On Hand	2 246	68 737	243 160	303 200	367 133	355 939	189 195	160 747
Current Assets	173 866	325 225	358 773	366 211	674 144	791 894	970 439	1 022 085
Debtors	171 620	256 488	115 613	63 011	307 011	435 955	781 244	861 338
Other Debtors		170 992	115 613	63 011	307 011	435 955	781 244	861 338
Cash Bank In Hand	2 246
Property Plant Equipment	4 117 500	4 165 667
Tangible Fixed Assets	4 117 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	143 763
Shareholder Funds	4 261 263

Other Financial Data
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable		28 657	28 465	25 834	84 341	35 543	40 677	40 046
Creditors	30 103	115 003	28 465	45 768	104 275	395 499	400 633	281 559
Investment Property			4 165 667	4 285 667	4 285 667	4 610 667	4 610 667	4 610 667
Investment Property Fair Value Model			4 165 667	4 285 667	4 285 667	4 610 667	4 610 667
Net Current Assets Liabilities	143 763	210 222	330 308	320 443	569 869	396 395	569 806	740 526
Number Shares Issued Fully Paid			4	4	4
Other Creditors				19 934	19 934	359 956	359 956	241 513
Par Value Share	1		1	1	1
Total Assets Less Current Liabilities	4 261 263	4 375 889	4 495 975	4 606 110	4 855 536	5 007 062	5 180 473	5 351 193
Trade Debtors Trade Receivables			1
Amount Specific Advance Or Credit Directors	85 496
Amount Specific Advance Or Credit Made In Period Directors	85 496
Amount Specific Advance Or Credit Repaid In Period Directors		85 496
Accrued Liabilities		850
Creditors Due Within One Year	30 103
Fixed Assets		4 165 667	4 165 667
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-4 165 667
Number Shares Allotted	4
Property Plant Equipment Gross Cost	4 117 500	4 165 667
Share Capital Allotted Called Up Paid	4
Share Premium Account	4 117 400
Tangible Fixed Assets Additions	4 117 500
Tangible Fixed Assets Cost Or Valuation	4 117 500
Total Additions Including From Business Combinations Property Plant Equipment		48 167

Company staff

Paul S.

Role: Director

Appointed: 06 January 2015

Latest update: 25 March 2024

Robert S.

Role: Director

Appointed: 06 January 2015

Latest update: 25 March 2024

People with significant control

The companies with significant control over this firm are: Cba (Accountants) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Beverley at Lairgate, HU17 8EU and was registered as a PSC under the reg no 04923526. Paul S. has substantial control or influence over the company. Robert S. has substantial control or influence over the company.

Cba (Accountants) Limited

Address: 72 Lairgate, Beverley, HU17 8EU, United Kingdom

Legal authority Company Law

Legal form Limited Company

Country registered United Kingdom

Place registered Cba (Accountants) Limited

Registration number 04923526

Notified on 19 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Robert S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Cbasadofskys Ltd

Address: Princes House Wright Street, Hull, HU2 8HX, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09378778

Notified on 6 April 2016

Ceased on 19 March 2020

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	06 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 22nd November 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22nd November 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Oakvine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Robert S.

People with significant control

Cba (Accountants) Limited

Paul S.

Robert S.

Cbasadofskys Ltd

Accounts Documents

Company filings

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