The O.a.k. Company Limited in Virginia Water, GU25 4SB

Description

Data updated on: 01-11-2023

Located in Hamilton House 8 Badgers Hill, Virginia Water GU25 4SB The O.a.k. Company Limited is a Private Limited Company registered under the 02305690 registration number. It has been founded 36 years ago. This business's declared SIC number is 70229, that means Management consultancy activities other than financial management. 31st December 2022 is the last time when company accounts were reported.

James A. and Jill A. are the enterprise's directors and have been managing the firm since 1991.

James A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	51 960	50 941	51 096	51 042	50 979

Balance Sheet
Current Assets		100	64 925	50 941	50 996	50 942	50 979	11 901	11 823	744	660	576
Net Assets Liabilities							50 979	11 901	11 823	744	660	576
Cash Bank In Hand			64 825	50 841
Debtors		100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	51 960	50 941	51 096	51 042	50 979

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			51 860	50 841	50 996	50 942
Shareholder Funds	100	100	51 960	50 941	51 096	51 042	50 979

Other Financial Data
Net Current Assets Liabilities		100	51 960	50 941	50 996	51 042	50 979	11 901	11 823	744	660	576
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									11 823	744
Total Assets Less Current Liabilities		100	51 960	50 941	51 096	51 042	50 979	11 901	11 823	744	660	576
Creditors Due Within One Year			12 965
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100			100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

James A.

Role: Secretary

Latest update: 11 April 2024

James A.

Role: Director

Appointed: 02 May 1991

Latest update: 11 April 2024

Jill A.

Role: Director

Appointed: 02 May 1991

Latest update: 11 April 2024

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 4 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	8 May 2017
Annual Accounts 3 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 31 May 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 May 2015
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 24 August 2014
Date Approval Accounts	24 August 2014

The O.a.k. Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

James A.

Jill A.

People with significant control

James A.

Accounts Documents

Company filings

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