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Companies/NI638326

Oakland (Ad) Limited

Development of building projects · Belfast

ActiveUnited KingdomIncorporated 2016Private Limited Company
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Financial position

Accounts to 2025-10-31 · GBP · unknown scope

Net assets
−£3,602,884
Cash
£445,112
Turnover
Profit / loss
Current assets
£21,123,031
Creditors < 1 year
£12,700,915
Equity
−£3,602,884
Average employees
2

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.

9 periods
Reported figures2025-10-31GBP · unknown2024-10-31GBP · unknown2023-10-31GBP · unknown2022-10-31GBP · unknown2021-10-31GBP · unknown2020-10-31GBP · unknown2019-10-31GBP · unknown2018-10-31GBP · unknown2017-10-31GBP · unknown
Balance sheet
Net assets−£3,602,884−£3,138,325−£3,043,089−£1,810,616−£1,033,541£551,164£809,383−£2,465,417£2,143,884
Equity−£3,602,884−£3,138,325−£3,043,089−£1,810,616−£1,033,541£551,164£809,383−£2,465,417£2,143,884
Assets
Current assets£21,123,031£21,475,362£19,098,685£10,362,075£4,188,028£2,835,427£2,279,411£2,253,731£2,277,642
Cash at bank£445,112£164,919£78,430£90,794£42,576£80,676£2,131£1,442
Debtors£720,212£1,416,986£226,607£692,880£484,221£56,166£2,289
Stock£19,957,707£19,893,457£18,793,648£9,578,401£3,661,231£2,698,585£2,277,280£2,250,000
Liabilities
Creditors within one year£12,700,915£24,613,687£22,141,774£12,172,691£5,221,569£2,284,263£1,470,028£4,719,148£4,421,526
Creditors after one year£12,025,000
Net current assets£8,422,116−£3,138,325−£3,043,089−£1,810,616−£1,033,541£551,164£809,383−£2,465,417−£2,143,884
Assets less current liabilities£8,422,116−£3,138,325£2,143,884
People
Average employees22333333
Source evidenceView 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

1 outstanding charges
All Assets · created 2025-09-11
Outstanding
Show 3 satisfied / released
All Assets · created 2022-07-21 · satisfied 2025-09-12
Satisfied
Floating · created 2019-01-11 · satisfied 2021-01-21
Satisfied
All Assets · created 2016-05-17 · satisfied 2019-02-04
Satisfied