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Companies/06251670

Oakbank Estates Limited

Other letting and operating of own or leased real estate · Potters Bar

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets
£464,863
Cash
£21,997
Turnover
Profit / loss
Current assets
£228,144
Creditors < 1 year
Equity
£464,863
Average employees
1

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-05-31GBP · unknown2016-05-31GBP · unknown2015-05-31GBP · unknown2014-05-31GBP · unknown2010-05-31GBP · unknown2009-05-31GBP · unknown
Balance sheet
Net assets£464,863£468,977£373,701£427,733£537,211£510,063£525,114£525,584£517,646£504,762£438,316−£6,168−£32,273−£21,135
Equity£464,863£468,977£373,701£427,733£537,211£510,063£525,114£525,584£517,646£504,762£438,316−£6,168−£32,273−£21,135
Assets
Fixed assets£1,067,232£1,067,310£946,164£980,553£1,115,737£1,081,308£1,051,311£1,051,747£1,052,267£1,053,022£801,521£740,789£742,091£741,774
Property, plant & equipment£232£310£414£553£737£983£1,311£1,747£2,267£3,022£1,521£2,028£3,330£3,013
Current assets£228,144£232,726£230,183£246,743£254,648£231,426£307,087£83,697£85,402£89,044£86,959£23,401£5,991£22,068
Cash at bank£21,997£29,289£22,355£28,359£52,266£44,042£153,458£74,708£76,487£19,575£19,479£21,695£5,991£20,268
Debtors£206,147£203,437£207,828£218,384£202,382£187,384£153,629£8,989£8,915£69,469£67,480£1,706£0£1,800
Liabilities
Creditors within one year£50,427£17,289
Creditors after one year£399,737£753,069
Provisions£113,999£113,999£83,686£75,871£101,521£94,933£89,171£89,171£91,705£100,537
Net current assets£223,654£227,690£223,267£235,120£235,358£228,688£267,974£70,373£82,893£78,146£36,532£6,112−£17,533−£7,978
Assets less current liabilities£1,290,886£1,295,000£1,169,431£1,215,673£1,351,095£1,309,996£1,319,285£1,122,120£1,135,160£1,131,168£838,053£746,901£724,558£733,796
Profit & loss
Profit / loss−£109,478
People
Average employees1111111
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

6 outstanding charges
Floating · created 2008-09-03
£187,000.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Outstanding
All Assets · created 2008-02-21
£170,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding
Fixed · created 2007-12-17
£208250.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Outstanding
Fixed · created 2007-12-17
£178,650.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Outstanding
Show 1 satisfied / released
Unknown · created 2015-07-06 · satisfied 2019-04-26
Satisfied