Company information:
Oak Lodge Business Centre Limited (No: 07711768)
Address: 129 SCHOOL LANE, LITTLE MELTON, NORWICH, NR9 3LB, ENGLAND
Status: Active
Incorporated: 20-Jul-2011
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 08-Mar-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ROGER JOSEPH GIBBONS ( DOB: Jul-1983 From: Jul-2011 )
Current Director: PHILIP MORAN ( DOB: Mar-1973 From: Jul-2011 )
Current Director: PHILIP MORAN ( DOB: Mar-1973 From: Jul-2011 )
Persons of Significant Control:
Mr Roger Joseph Gibbons, 129 School Lane, Little Melton, Norwich, NR9 3LB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Mr Philip Moran, 129 School Lane, Little Melton, Norwich, NR9 3LB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 16,333 | 14,688 | 12,089 | 25,061 | 16333.0,14688.0,12089.0,25061.0,0.0,0.0,0.0 | |||
Current assets | 27,699 | 27,737 | 50,375 | 78,767 | 106,919 | 139,795 | 149,259 | 27699.0,27737.0,50375.0,78767.0,106919.0,139795.0,149259.0 |
Current assets / Total inventories | 450 | 450.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 1,017 | 4,869 | 6,667 | 28,708 | 1017.0,4869.0,6667.0,28708.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 26,232 | 22,868 | 43,708 | 50,059 | 26232.0,22868.0,43708.0,50059.0,0.0,0.0,0.0 | |||
Net current assets (liabilities) | -4,847 | -7,597 | 16,102 | -20,997 | 82,211 | 83,733 | 110,009 | -4847.0,-7597.0,16102.0,-20997.0,82211.0,83733.0,110009.0 |
Total assets less current liabilities | 11,486 | 7,091 | 28,191 | 4,064 | 101,008 | 102,039 | 124,462 | 11486.0,7091.0,28191.0,4064.0,101008.0,102039.0,124462.0 |
Provisions for liabilities, balance sheet subtotal | 2,521 | 2,291 | 2,297 | 4,428 | 3,321 | 60,700 | 17,298 | 2521.0,2291.0,2297.0,4428.0,3321.0,60700.0,17298.0 |
Net assets (liabilities) | 8,965 | 4,800 | 25,894 | -364 | 7,852 | 8,894 | 84,085 | 8965.0,4800.0,25894.0,-364.0,7852.0,8894.0,84085.0 |
Equity / share capital and reserves | 8,965 | 7,852 | 8,894 | 84,085 | 8965.0,0.0,0.0,0.0,7852.0,8894.0,84085.0 |