Oakleaf Contracting Limited in Leicester, LE9 8FH

Description

Data updated on: 01-11-2023

Oakleaf Contracting is a firm registered at LE9 8FH Leicester at The Laurels, 3 Elwell Avenue. The enterprise was formed in 2003 and is registered under the registration number 04860572. The enterprise has been active on the British market for 21 years now and the official status is active. This firm now known as Oakleaf Contracting Limited, was earlier registered under the name of Sedgley Equestrian. The transformation has taken place in Sunday 26th April 2015. The enterprise's classified under the NACE and SIC code 43290 and has the NACE code: Other construction installation. 2022-11-30 is the last time when company accounts were reported.

According to the official data, the following limited company is governed by just one managing director: Ian S., who was assigned to lead the company on Friday 8th August 2003. To help the directors in their tasks, this specific limited company has been utilizing the skills of Amanda S. as a secretary since August 2003.

Previous company's names
Oakleaf Contracting Limited 2015-04-26
Sedgley Equestrian Limited 2003-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	71 766	56 062	39 341	22 781	57 335	103 227	43 164	23 571	30 585	31 795	31 305	24 134
Net Assets Liabilities						77 891	39 584	29 653	27 587	23 489	14 611	4 813
Cash Bank In Hand	54 916	43 504	20 624	16 613	30 804	97 227
Debtors	4 050	2 358	7 817	2 168	22 531
Net Assets Liabilities Including Pension Asset Liability	31 175	22 718	5 320	1 434	256	77 891
Stocks Inventory	12 800	10 200	10 900	4 000	4 000	6 000
Tangible Fixed Assets	25 209	21 340	22 755	17 062	16 440	59 657

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 075	22 618	5 220	1 334	156	77 791

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									750	750	750	750
Average Number Employees During Period									2	2	2	2
Creditors						73 046	38 548	26 505	30 365	34 936	39 770	39 274
Fixed Assets						59 657	40 101	32 587	27 367	32 936	26 049	20 703
Net Current Assets Liabilities	5 966	1 378	-17 435	-15 628	-16 184	30 181	4 616	-2 934	220	-3 141	-8 465	-15 140
Total Assets Less Current Liabilities					256	89 838	44 717	29 653	27 587	29 795	17 584	5 563
Capital Employed	31 175	22 718	5 320	1 434	256	77 891
Creditors Due After One Year						11 947
Creditors Due Within One Year	65 800	54 684	56 776	38 409	73 519	73 046
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 039	20 192		4 859	63 104
Tangible Fixed Assets Cost Or Valuation	57 015	60 054	57 506	51 111	55 970	119 074
Tangible Fixed Assets Depreciation	31 806	38 714	34 751	34 049	39 530	59 417
Tangible Fixed Assets Depreciation Charged In Period		6 908	7 134	3 568	5 481	19 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 097	4 270
Tangible Fixed Assets Disposals			22 740	6 395

Company staff

Amanda S.

Role: Secretary

Appointed: 08 August 2003

Latest update: 18 February 2024

Ian S.

Role: Director

Appointed: 08 August 2003

Latest update: 18 February 2024

People with significant control

Executives who have control over the firm are as follows: Ian S. owns 1/2 or less of company shares. Amanda S. owns 1/2 or less of company shares.

Ian S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Amanda S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 June 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	30 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2014

Oakleaf Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Ian S.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Ian S.

Amanda S.

Accounts Documents

Company filings

Filing category

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