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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Holmes, Marc Christopher
    Born in March 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2022-03-14 ~ now
    OF - Director → CIF 0
  • 2
    Sutcliffe, David
    Born in May 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2025-08-08 ~ now
    OF - Director → CIF 0
  • 3
    Phillips, Andrew John
    Born in September 1981
    Individual (15 offsprings)
    Officer
    icon of calendar 2010-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Baker, Martin Christopher
    Born in June 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-07-25 ~ now
    OF - Director → CIF 0
  • 5
    Phillips, Rachel
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-09-07 ~ now
    OF - Secretary → CIF 0
  • 6
    icon of addressThe Old Malt Kiln, Bolton Road, Addingham, Ilkley, West Yorkshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    755,351 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 2
  • 1
    Carlisle, Geoffrey
    Building Contractor born in September 1950
    Individual
    Officer
    icon of calendar ~ 2012-01-22
    OF - Director → CIF 0
  • 2
    Phillips, John Grahame
    Building Contractor born in January 1950
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2021-05-26
    OF - Director → CIF 0
    Phillips, John Grahame
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2021-09-07
    OF - Secretary → CIF 0
parent relation
Company in focus

OAKSTONE DEVELOPMENTS LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
192023-10-01 ~ 2024-12-31
192022-10-01 ~ 2023-09-30
Property, Plant & Equipment
273,859 GBP2024-12-31
142,527 GBP2023-09-30
Total Inventories
35,859 GBP2023-09-30
Debtors
2,676,604 GBP2024-12-31
3,061,149 GBP2023-09-30
Cash at bank and in hand
684,671 GBP2024-12-31
944,681 GBP2023-09-30
Current Assets
3,361,275 GBP2024-12-31
4,041,689 GBP2023-09-30
Creditors
Amounts falling due within one year
1,744,600 GBP2024-12-31
2,478,733 GBP2023-09-30
Net Current Assets/Liabilities
1,616,675 GBP2024-12-31
1,562,956 GBP2023-09-30
Total Assets Less Current Liabilities
1,890,534 GBP2024-12-31
1,705,483 GBP2023-09-30
Creditors
Amounts falling due after one year
4,830 GBP2024-12-31
Net Assets/Liabilities
1,817,913 GBP2024-12-31
1,670,310 GBP2023-09-30
Equity
Called up share capital
1,500 GBP2024-12-31
1,500 GBP2023-09-30
Retained earnings (accumulated losses)
1,816,413 GBP2024-12-31
1,668,810 GBP2023-09-30
Equity
1,817,913 GBP2024-12-31
1,670,310 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-12-31
Furniture and fittings
25.002023-10-01 ~ 2024-12-31
Motor vehicles
25.002023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,381 GBP2024-12-31
58,864 GBP2023-09-30
Furniture and fittings
29,838 GBP2024-12-31
29,838 GBP2023-09-30
Motor vehicles
414,021 GBP2024-12-31
261,032 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
532,098 GBP2024-12-31
368,788 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-583 GBP2023-10-01 ~ 2024-12-31
Motor vehicles
-53,627 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-54,210 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,563 GBP2024-12-31
56,781 GBP2023-09-30
Furniture and fittings
21,835 GBP2024-12-31
18,203 GBP2023-09-30
Motor vehicles
159,275 GBP2024-12-31
135,377 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,239 GBP2024-12-31
226,261 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
891 GBP2023-10-01 ~ 2024-12-31
Furniture and fittings
3,632 GBP2023-10-01 ~ 2024-12-31
Motor vehicles
61,841 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,030 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-109 GBP2023-10-01 ~ 2024-12-31
Motor vehicles
-37,943 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,052 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,818 GBP2024-12-31
2,083 GBP2023-09-30
Furniture and fittings
8,003 GBP2024-12-31
11,635 GBP2023-09-30
Motor vehicles
254,746 GBP2024-12-31
125,655 GBP2023-09-30
Trade Debtors/Trade Receivables
1,312,708 GBP2024-12-31
1,826,911 GBP2023-09-30
Amounts owed by group undertakings and participating interests
102,552 GBP2024-12-31
31,172 GBP2023-09-30
Other Debtors
1,261,344 GBP2024-12-31
1,203,066 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
694,606 GBP2024-12-31
1,560,712 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
211,539 GBP2024-12-31
191,906 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
638,421 GBP2024-12-31
361,866 GBP2023-09-30
Other Creditors
Amounts falling due within one year
200,034 GBP2024-12-31
364,249 GBP2023-09-30
Amounts falling due after one year
4,830 GBP2024-12-31
  • OAKSTONE DEVELOPMENTS LIMITED
    Info
    Registered number 02073117
    icon of addressThe Old Malt Kiln, Bolton Road, Addingham Ilkley LS29 0NQ
    PRIVATE LIMITED COMPANY incorporated on 1986-11-12 (39 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.