White Oak Homes Limited in Woking, GU21 4RH

Description

Data updated on: 01-11-2023

The exact date the company was established is 8th April 1994. Started under number 02917041, it is registered as a Private Limited Company. You may visit the main office of this company during business hours under the following address: Rosegarth Waldens Road, GU21 4RH Woking. The company's Standard Industrial Classification Code is 42990 - Construction of other civil engineering projects n.e.c.. White Oak Homes Ltd filed its account information for the financial year up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was filed on Wed, 17th May 2023.

As mentioned in this specific company's directors directory, for eight years there have been two directors: Jennifer E. and Paul E..

Executives who have control over the firm are as follows: Paul E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jennifer E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 521	60 557	168 078	201 316	209 811	369 943

Balance Sheet
Current Assets	967 016	1 624 808	346 812	405 521	269 872	998 168	1 627 901	925 026	656 510	493 432	347 982	784 930	825 372
Net Assets Liabilities						369 943	289 666
Cash Bank In Hand	818		304 159	26 233	6 614	68 814
Cash Bank On Hand							71 966	589 988	633 832	288 543	217 941	91 129	56 478
Debtors	206 198	204 808	42 653	318 385	137 875	79 354	5 935	185 038	12 678	76 889	62 041	638 551	713 644
Other Debtors										62 943	42 943	620 120	710 120
Stocks Inventory	760 000	1 420 000		60 903	125 383	850 000
Total Inventories							1 550 000	150 000	10 000	128 000	68 000	55 250	55 250
Net Assets Liabilities Including Pension Asset Liability					209 811	369 943

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 421	60 457	167 978	201 216	209 711	369 843
Shareholder Funds	4 521	60 557	168 078	201 316	209 811	369 943

Other Financial Data
Accrued Liabilities Deferred Income						2 400	1 200
Creditors						625 825	1 338 235	389 374	57 543	933	5 430	39 583	32 168
Net Current Assets Liabilities	4 521	60 557	168 078	201 316	209 811	369 943	289 666	535 652	598 967	492 499	342 552	745 347	793 204
Total Assets Less Current Liabilities	4 521	60 557	168 078	201 316	209 811	369 943	289 666	537 335	599 809	492 499	342 552	745 588	793 365
Accrued Liabilities							1 199	1 115	1 224	933	899	962	1 074
Accumulated Amortisation Impairment Intangible Assets								841	1 682	2 524	2 524	2 642	2 722
Average Number Employees During Period							2	2	2	2	3	3	3
Bank Borrowings Overdrafts							658 950
Corporation Tax Payable								58 401	29 732				617
Creditors Due Within One Year	962 495	1 564 251	44 792	204 205	60 061	628 225
Dividends Paid								60 000	60 000	68 500
Increase From Amortisation Charge For Year Intangible Assets								841	841	842		118	80
Intangible Assets								1 683	842			241	161
Intangible Assets Gross Cost								2 524	2 524	2 524	2 524	2 883
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								49	49	49	49	49	51
Other Remaining Borrowings							416 557	329 057	22 057
Other Taxation Social Security Payable							706	801	4 530
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss								307 669	122 474	-38 810
Recoverable Value-added Tax							5 935	2 661	7 904	1 150	942	455	3 524
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Intangible Assets								2 524				359
Work In Progress							1 550 000	150 000	10 000	128 000	68 000	55 250	55 250

Company staff

Jennifer E.

Role: Director

Appointed: 29 March 2016

Latest update: 30 March 2024

Jennifer E.

Role: Secretary

Appointed: 30 September 1996

Latest update: 30 March 2024

Paul E.

Role: Director

Appointed: 08 April 1994

Latest update: 30 March 2024

Keith L.

Role: Director

Appointed: 08 April 1995

Resigned: 30 September 1996

Latest update: 30 March 2024

Elk Company Secretaries Limited

Role: Nominee Secretary

Appointed: 08 April 1994

Resigned: 08 April 1994

Latest update: 30 March 2024

Elk (nominees) Limited

Role: Nominee Director

Appointed: 08 April 1994

Resigned: 08 April 1994

Latest update: 30 March 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jennifer E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less 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 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 January 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

White Oak Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer E.

Jennifer E.

Paul E.

Keith L.

Elk Company Secretaries Limited

Elk (nominees) Limited

People with significant control

Paul E.

Jennifer E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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