Company information:
Oak Home Developments Limited (No: 08301320)
Address: MATRIX HOUSE, 12-16 LIONEL ROAD, CANVEY ISLAND, ESSEX, SS8 9DE
Status: Active
Incorporated: 21-Nov-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-May-2024
Industry Class: 41100 - Development of building projects
Current Director: ALISTAIR JAMES COCK ( DOB: Mar-1980 From: Nov-2012 )
Current Director: PAUL JOHN OSBORNE ( DOB: Aug-1958 From: Nov-2012 )
Persons of Significant Control:
Mr Paul John Osborne, Matrix House 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE: 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 as a member of a firm (Notified: 2016-07-01)
Mr Alistair James Cock, Matrix House 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE: 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 as a member of a firm (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,952 | 25,705 | 72,655 | 62,741 | 46,860 | 38,456 | 29,614 | 23,011 | 3952.0,25705.0,72655.0,62741.0,46860.0,38456.0,29614.0,23011.0 |
| Current assets | 3,697,014 | 4,647,977 | 4,608,896 | 3,573,462 | 4,187,424 | 3,262,915 | 3,273,090 | 2,559,749 | 3697014.0,4647977.0,4608896.0,3573462.0,4187424.0,3262915.0,3273090.0,2559749.0 |
| Current assets / Total inventories | 2,875,899 | 3,643,558 | 3,829,480 | 3,154,293 | 3,987,035 | 2,795,500 | 2875899.0,3643558.0,3829480.0,3154293.0,3987035.0,2795500.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 750,519 | 950,155 | 713,254 | 353,912 | 65,084 | 337,399 | 116,596 | 64,602 | 750519.0,950155.0,713254.0,353912.0,65084.0,337399.0,116596.0,64602.0 |
| Net current assets (liabilities) | 2,854,419 | 3,494,230 | 3,116,374 | 3,246,282 | 3,982,828 | 2,991,360 | 1,548,359 | 1,738,518 | 2854419.0,3494230.0,3116374.0,3246282.0,3982828.0,2991360.0,1548359.0,1738518.0 |
| Total assets less current liabilities | 2,858,371 | 3,519,935 | 3,189,029 | 3,309,023 | 4,029,688 | 3,029,816 | 1,577,973 | 1,761,529 | 2858371.0,3519935.0,3189029.0,3309023.0,4029688.0,3029816.0,1577973.0,1761529.0 |
| Provisions for liabilities, balance sheet subtotal | 790 | 4,884 | 13,804 | 11,921 | 8,903 | 6,652 | 790.0,4884.0,13804.0,11921.0,8903.0,6652.0,0.0,0.0 | ||
| Net assets (liabilities) | 514,689 | 1,169,160 | 1,581,116 | 1,649,719 | 1,516,408 | 1,372,031 | 602,088 | 636,470 | 514689.0,1169160.0,1581116.0,1649719.0,1516408.0,1372031.0,602088.0,636470.0 |
| Equity / share capital and reserves | 514,689 | 1,169,160 | 1,581,116 | 1,649,719 | 1,516,408 | 1,372,031 | 602,088 | 636,470 | 514689.0,1169160.0,1581116.0,1649719.0,1516408.0,1372031.0,602088.0,636470.0 |