S C Oakley Brickwork Ltd
11 Saddlers Close Grove Green ME14 5TF Maidstone
Number: 06912944
Incorporation date: 2009-05-21
Dissolution date: 2022-01-11
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
S C Oakley Brickwork came into being in 2009 as a company enlisted under no 06912944, located at ME14 5TF Maidstone at 11 Saddlers Close. The firm's last known status was dissolved. S C Oakley Brickwork had been offering its services for thirteen years.
Samuel O. was this enterprise's managing director, chosen to lead the company fifteen years ago.
Samuel O. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2011-04-06 | 2012-04-05 | 2012-04-06 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 384 | 1 481 | 1 107 | 2 969 | 17 208 | 10 444 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 608 | 231 | ||||||
| Current Assets | 25 825 | 24 019 | 14 148 | 15 421 | 34 936 | 31 684 | ||
| Debtors | 24 217 | 24 019 | 14 148 | 15 421 | 34 705 | 31 684 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 107 | 2 969 | 17 208 | 10 444 | ||||
| Tangible Fixed Assets | 13 092 | 13 092 | 9 819 | 9 819 | 2 742 | 1 117 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 17 384 | 481 | 107 | 1 969 | 16 208 | 9 444 | ||
| Shareholder Funds | 18 384 | 1 481 | 1 107 | 2 969 | 17 208 | 10 444 | ||
| Other Financial Data | ||||||||
| Creditors Due Within One Year | 20 533 | 32 357 | 15 783 | 13 569 | 17 728 | 21 240 | ||
| Net Assets Liability Excluding Pension Asset Liability | 18 384 | 1 481 | 1 107 | |||||
| Net Current Assets Liabilities | 5 292 | -8 338 | -1 635 | 1 852 | 17 208 | 10 444 | ||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 21 440 | 21 440 | 21 440 | 6 500 | 6 500 | 6 500 | 6 500 | |
| Tangible Fixed Assets Depreciation | 8 348 | 11 621 | 11 621 | 3 758 | 5 383 | 6 500 | 6 500 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 273 | 914 | 1 625 | 1 117 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 777 | |||||||
| Tangible Fixed Assets Disposals | 14 940 | |||||||
| Total Assets Less Current Liabilities | 18 384 | 1 481 | 1 107 | 2 969 | 17 208 | 10 444 | ||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
Role: Secretary
Appointed: 21 May 2009
Latest update: 16 June 2023
Role: Director
Appointed: 21 May 2009
Latest update: 16 June 2023
| Account next due date | 05 January 2023 |
| Account last made up date | 05 April 2021 |
| Confirmation statement next due date | 04 June 2022 |
| Confirmation statement last made up date | 21 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 06/04/2011 |
| End Date For Period Covered By Report | 05/04/2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06/04/2012 |
| End Date For Period Covered By Report | 05/04/2013 |
| Annual Accounts 04/01/2015 | |
| Start Date For Period Covered By Report | 6 April 2013 |
| End Date For Period Covered By Report | 5 April 2014 |
| Date Approval Accounts | 04/01/2015 |
| Annual Accounts 27/12/2015 | |
| Start Date For Period Covered By Report | 6 April 2014 |
| End Date For Period Covered By Report | 5 April 2015 |
| Date Approval Accounts | 27/12/2015 |
| Annual Accounts 13/12/2016 | |
| Start Date For Period Covered By Report | 6 April 2015 |
| End Date For Period Covered By Report | 5 April 2016 |
| Date Approval Accounts | 13/12/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2016 |
| End Date For Period Covered By Report | 5 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2017 |
| End Date For Period Covered By Report | 5 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2018 |
| End Date For Period Covered By Report | 5 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2019 |
| End Date For Period Covered By Report | 5 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2020 |
| End Date For Period Covered By Report | 5 April 2021 |
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