Company information:
Oakmain Limited (No: 02879991)
Address: 1 EAST ROAD, PENALLTA INDUSTRIAL ESTATE, PENALLTA, HENGOED, MID GLAMORGAN, CF82 7SU
Status: Active
Incorporated: 13-Dec-1993
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 12-Dec-2024
Industry Class: 33190 - Repair of other equipment
Current Director: CLARE ANN GRIFFITHS ( DOB: Apr-1969 From: Oct-2013 )
Current Director: WILLIAM JOHN GRIFFITHS ( DOB: Feb-1969 From: Sep-1998 )
Current Secretary: CLARE ANN GRIFFITHS ( DOB: Apr-1969 From: Dec-1993 )
Resigned Director: GRAHAM GRIFFITHS ( From: Dec-1993 To: Mar-2009 )
Resigned Director: PHILIP ANTHONY MARTIN ( From: Sep-2002 To: Sep-2003 )
Resigned Director: RYAN CLEAVLEY REDMAN ( From: Dec-1993 To: Dec-1993 )
Resigned Secretary: BRIAN JOHN HOGG ( From: Dec-1993 To: Dec-1993 )
Persons of Significant Control:
Oakmain Properties Holdings Ltd, 1 East Road, Penallta Industrial Estate, Penallta, Hengoed, CF82 7SU, Wales: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 64,984 | 45,557 | 34,859 | 27,322 | 76,106 | 55,369 | 32,650 | 64984.0,45557.0,34859.0,27322.0,76106.0,55369.0,32650.0 |
Fixed assets / Property, plant and equipment | 64,984 | 45,557 | 27,322 | 76,106 | 55,369 | 32,650 | 64984.0,45557.0,0.0,27322.0,76106.0,55369.0,32650.0 | |
Current assets | 911,557 | 971,206 | 966,276 | 887,988 | 1,077,736 | 1,026,880 | 1,129,153 | 911557.0,971206.0,966276.0,887988.0,1077736.0,1026880.0,1129153.0 |
Current assets / Total inventories | 188,433 | 258,172 | 63,500 | 59,500 | 208,170 | 86,785 | 188433.0,258172.0,0.0,63500.0,59500.0,208170.0,86785.0 | |
Current assets / Debtors | 629,872 | 643,016 | 767,959 | 963,907 | 786,154 | 917,330 | 629872.0,643016.0,0.0,767959.0,963907.0,786154.0,917330.0 | |
Current assets / Cash at bank and on hand | 93,252 | 70,018 | 56,529 | 54,329 | 32,556 | 125,038 | 93252.0,70018.0,0.0,56529.0,54329.0,32556.0,125038.0 | |
Net current assets (liabilities) | 601,742 | 649,120 | 690,523 | 718,785 | 858,798 | 817,443 | 889,187 | 601742.0,649120.0,690523.0,718785.0,858798.0,817443.0,889187.0 |
Total assets less current liabilities | 666,726 | 694,677 | 725,382 | 746,107 | 934,904 | 872,812 | 921,837 | 666726.0,694677.0,725382.0,746107.0,934904.0,872812.0,921837.0 |
Provisions for liabilities, balance sheet subtotal | 12,997 | 10,054 | 6,972 | 6,972 | 14,472 | 10,832 | 8,162 | 12997.0,10054.0,6972.0,6972.0,14472.0,10832.0,8162.0 |
Net assets (liabilities) | 653,729 | 684,623 | 690,290 | 739,135 | 920,432 | 861,980 | 913,675 | 653729.0,684623.0,690290.0,739135.0,920432.0,861980.0,913675.0 |
Equity / share capital and reserves | 653,729 | 684,623 | 690,290 | 739,135 | 920,432 | 861,980 | 913,675 | 653729.0,684623.0,690290.0,739135.0,920432.0,861980.0,913675.0 |