OAKAPPLE DEVELOPMENTS (MIDLANDS) LTD, Ilkeston, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £-10.1K

Key figures

Profit / (loss)

2014—

2015£-10,082

2016£-10,082

2017—

2018—

2019—

2020—

2021—

Total assets

2014£100

2015£100

2016£-9,982

2017£-9,691

2018£-10,400

2019£-13,221

2020£100

2021£100

Net Assets Liabilities

2014—

2015—

2016—

2017£-9,691

2018£-10,400

2019£-13,221

2020£-15,003

2021£50,210

Equity

2014—

2015—

2016—

2017£-9,691

2018£-10,400

2019£-13,221

2020£100

2021£100

Current Assets

2014—

2015—

2016—

2017£9,772

2018£9,188

2019£13,050

2020£5,372

2021£163,571

Net Current Assets Liabilities

2014—

2015£100

2016£13,263

2017—

2018£9,188

2019£10,268

2020£1,589

2021£148,662

Total Assets Less Current Liabilities

2014£100

2015£100

2016£190,018

2017£201,509

2018£200,800

2019£207,979

2020£204,997

2021£150,210

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018—

2019—

2020£5,372

2021£162,722

Debtors

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£849

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£849

Creditors

2014—

2015—

2016—

2017£210,000

2018£210,000

2019£220,000

2020£220,000

2021£100,000

Other Creditors

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,583

2021£3,422

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20182

20192

20200

20210

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,200

2021£1,200

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£-1,200

2018£-1,200

2019£-1,200

2020£-1,200

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2,442

Amounts Owed To Directors

2014—

2015—

2016—

2017—

2018—

2019—

2020£220,000

2021£100,000

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£100

2015£100

2016£14,463

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£10,287

Creditors Due After One Year

2014—

2015£200,000

2016£200,000

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014—

2015£1,200

2016£1,200

2017—

2018—

2019—

2020—

2021—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£200,862

Fixed Assets

2014—

2015£176,755

2016£176,755

2017£191,737

2018£191,612

2019£197,711

2020£203,408

2021£1,548

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£998

Net Assets Liabilities Including Pension Asset Liability

2014—

2015£100

2016£-9,982

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2014—

2015£-10,082

2016£-10,082

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£203,408

2021£203,408

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3,990

Share Capital Allotted Called Up Paid

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£100

2015£100

2016£-9,982

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014—

2015£176,755

2016£176,755

2017—

2018—

2019—

2020—

2021—

Value Shares Allotted

2014—

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Metric	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	—	£-10,082	£-10,082	—	—	—	—	—
Total assets	£100	£100	£-9,982	£-9,691	£-10,400	£-13,221	£100	£100
Net Assets Liabilities	—	—	—	£-9,691	£-10,400	£-13,221	£-15,003	£50,210
Equity	—	—	—	£-9,691	£-10,400	£-13,221	£100	£100
Current Assets	—	—	—	£9,772	£9,188	£13,050	£5,372	£163,571
Net Current Assets Liabilities	—	£100	£13,263	—	£9,188	£10,268	£1,589	£148,662
Total Assets Less Current Liabilities	£100	£100	£190,018	£201,509	£200,800	£207,979	£204,997	£150,210
Cash Bank On Hand	—	—	—	—	—	—	£5,372	£162,722
Debtors	—	—	—	—	—	—	£0	£849
Other Debtors	—	—	—	—	—	—	£0	£849
Creditors	—	—	—	£210,000	£210,000	£220,000	£220,000	£100,000
Other Creditors	—	—	—	—	—	—	£2,583	£3,422
Number Shares Allotted	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	0	0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£1,200	£1,200
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£-1,200	£-1,200	£-1,200	£-1,200	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£2,442
Amounts Owed To Directors	—	—	—	—	—	—	£220,000	£100,000
Called Up Share Capital	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£100	£100	£14,463	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£0	£10,287
Creditors Due After One Year	—	£200,000	£200,000	—	—	—	—	—
Creditors Due Within One Year	—	£1,200	£1,200	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£200,862
Fixed Assets	—	£176,755	£176,755	£191,737	£191,612	£197,711	£203,408	£1,548
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£998
Net Assets Liabilities Including Pension Asset Liability	—	£100	£-9,982	—	—	—	—	—
Profit Loss Account Reserve	—	£-10,082	£-10,082	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£203,408	£203,408
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£3,990
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£-9,982	—	—	—	—	—
Tangible Fixed Assets	—	£176,755	£176,755	—	—	—	—	—
Value Shares Allotted	—	£100	£100	—	—	—	—	—

OAKAPPLE DEVELOPMENTS (MIDLANDS) LTD

Summary

Legal & Status

Timeline (21 events)

Annual accounts filed

Address updated

Appointed Margaret Mary Catherine Eaton (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Kevin Raymond Eaton (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of OAKAPPLE DEVELOPMENTS (MIDLANDS) LTD

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 March 2021

Confirmation statement

Change of registered office address

Annual Accounts

Micro company accounts made up to 31 March 2020

Confirmation statement

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure