1970 signifies the founding of Royal Oak Developments Limited, a company registered at Sussex Innovation, 12-16 Addiscombe Road in Croydon. This means it's been fifty four years Royal Oak Developments has been in the business, as it was founded on 1970-06-09. Its reg. no. is 00981581 and its area code is CR0 0XT. The enterprise's principal business activity number is 68100 which stands for Buying and selling of own real estate. Royal Oak Developments Ltd released its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2022-10-17.
Royal Oak Developments Limited
General information
Name:
Royal Oak Developments Ltd
Office Address:
Sussex Innovation 12-16 Addiscombe Road CR0 0XT Croydon
Number: 00981581
Incorporation date: 1970-06-09
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 729 308 | 746 251 | 744 836 | 747 022 | 743 738 | 721 385 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 190 409 | 168 550 | 131 795 | 58 994 | 4 471 | |||||||
| Current Assets | 261 159 | 469 049 | 457 812 | 456 043 | 453 736 | 429 813 | 407 454 | 369 770 | 300 198 | 313 866 | 321 979 | 323 758 |
| Debtors | 160 000 | 162 534 | 160 000 | 137 516 | 3 427 | 2 927 | 1 998 | 5 227 | 73 418 | |||
| Other Debtors | 893 | 67 970 | ||||||||||
| Property Plant Equipment | 127 | |||||||||||
| Total Inventories | 235 977 | 235 977 | 235 977 | 235 977 | 235 977 | |||||||
| Cash Bank In Hand | 23 006 | 73 072 | 59 301 | 60 066 | 80 243 | 190 409 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 729 308 | 746 251 | 744 836 | 747 022 | 743 738 | 721 385 | ||||||
| Stocks Inventory | 238 153 | 235 977 | 235 977 | 235 977 | 235 977 | 235 977 | ||||||
| Tangible Fixed Assets | 289 | 242 | 206 | 175 | 149 | 127 | ||||||
| Net Assets Liabilities | 603 720 | 607 142 | 612 413 | |||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 729 208 | 746 151 | 744 736 | 746 922 | 743 638 | 721 285 | ||||||
| Shareholder Funds | 729 308 | 746 251 | 744 836 | 747 022 | 743 738 | 721 385 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 149 | 3 276 | 3 276 | 3 276 | ||||||||
| Corporation Tax Payable | 3 312 | |||||||||||
| Corporation Tax Recoverable | 1 083 | 1 083 | 3 312 | 3 312 | ||||||||
| Creditors | 2 000 | 2 374 | 720 | -3 838 | 3 591 | 8 282 | 4 790 | |||||
| Fixed Assets | 516 041 | 293 687 | 293 651 | 293 620 | 293 594 | 293 572 | 293 445 | 293 445 | 293 445 | 293 445 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | |||||||||||
| Investments Fixed Assets | 293 445 | 293 445 | 293 445 | 293 445 | 293 445 | 293 445 | 293 445 | 293 445 | 293 445 | |||
| Net Current Assets Liabilities | 213 267 | 452 564 | 451 185 | 453 402 | 450 144 | 427 813 | 405 080 | 369 050 | 304 036 | 310 275 | 313 697 | 318 968 |
| Number Shares Issued Fully Paid | 100 | |||||||||||
| Other Creditors | 624 | -2 321 | -10 191 | |||||||||
| Other Investments Other Than Loans | 293 445 | 293 445 | ||||||||||
| Par Value Share | 1 | |||||||||||
| Property Plant Equipment Gross Cost | 3 276 | 3 276 | 3 276 | 3 276 | ||||||||
| Total Assets Less Current Liabilities | 729 308 | 746 251 | 744 836 | 747 022 | 743 738 | 721 385 | 698 525 | 662 495 | 597 481 | 603 720 | 607 142 | 612 413 |
| Trade Creditors Trade Payables | 2 000 | 1 750 | 3 041 | 3 041 | 3 591 | |||||||
| Trade Debtors Trade Receivables | 1 450 | 1 844 | 1 998 | 1 915 | 2 136 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 47 892 | 16 485 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 276 | 3 276 | 3 276 | 3 276 | 3 276 | 3 276 | ||||||
| Tangible Fixed Assets Depreciation | 2 987 | 3 034 | 3 070 | 3 101 | 3 127 | 3 149 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 47 | |||||||||||
| Total Investments Fixed Assets | 515 752 | 293 445 | ||||||||||
| Creditors Due Within One Year | 16 485 | 6 627 | 2 641 | 3 592 | 2 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 36 | 31 | 26 | 22 | ||||||||
Company staff
Nicola G.
Role: Director
Appointed: 09 December 2016
Latest update: 2 January 2024
People with significant control
Nicola G.
Notified on
20 October 2019
Nature of control:
1/2 or less of shares
Peter L.
Notified on
31 July 2020
Nature of control:
1/2 or less of shares
Judith S.
Notified on
31 July 2020
Nature of control:
1/2 or less of shares
Bridget L.
Notified on
6 April 2016
Ceased on
20 October 2019
Nature of control:
over 3/4 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 October 2023 |
| Confirmation statement last made up date | 17 October 2022 |
| Annual Accounts 2 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 2 September 2013 |
| Annual Accounts 31 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 9 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 9 June 2015 |
| Annual Accounts 13 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 13 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Company filings
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Micro company accounts made up to 2022-03-31 (AA)
filed on: 27th, December 2022
filed on: 27th, December 2022
accounts
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