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 5
  • 1
    Phillips, Andrew John
    Projects Manager born in September 1981
    Individual (15 offsprings)
    Officer
    2010-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Baker, Martin Christopher
    Director born in June 1966
    Individual (3 offsprings)
    Officer
    2024-07-25 ~ now
    OF - Director → CIF 0
  • 3
    Holmes, Marc Christopher
    Director born in March 1981
    Individual (1 offspring)
    Officer
    2022-03-14 ~ now
    OF - Director → CIF 0
  • 4
    Phillips, Rachel
    Individual (4 offsprings)
    Officer
    2021-09-07 ~ now
    OF - Secretary → CIF 0
  • 5
    The Old Malt Kiln, Bolton Road, Addingham, Ilkley, West Yorkshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    834,280 GBP2023-09-30
    Person with significant control
    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
    Phillips, John Grahame
    Building Contractor born in January 1950
    Individual (3 offsprings)
    Officer
    ~ 2021-05-26
    OF - Director → CIF 0
    Phillips, John Grahame
    Individual (3 offsprings)
    Officer
    ~ 2021-09-07
    OF - Secretary → CIF 0
  • 2
    Carlisle, Geoffrey
    Building Contractor born in September 1950
    Individual
    Officer
    ~ 2012-01-22
    OF - Director → CIF 0
parent relation
Company in focus

OAKSTONE DEVELOPMENTS LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
192022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Property, Plant & Equipment
142,527 GBP2023-09-30
147,893 GBP2022-09-30
Total Inventories
35,859 GBP2023-09-30
Debtors
3,061,149 GBP2023-09-30
4,675,741 GBP2022-09-30
Cash at bank and in hand
944,681 GBP2023-09-30
243,832 GBP2022-09-30
Current Assets
4,041,689 GBP2023-09-30
4,919,573 GBP2022-09-30
Creditors
Amounts falling due within one year
2,478,733 GBP2023-09-30
2,975,257 GBP2022-09-30
Net Current Assets/Liabilities
1,562,956 GBP2023-09-30
1,944,316 GBP2022-09-30
Total Assets Less Current Liabilities
1,705,483 GBP2023-09-30
2,092,209 GBP2022-09-30
Net Assets/Liabilities
1,670,310 GBP2023-09-30
2,055,714 GBP2022-09-30
Equity
Called up share capital
1,500 GBP2023-09-30
1,500 GBP2022-09-30
Retained earnings (accumulated losses)
1,668,810 GBP2023-09-30
2,054,214 GBP2022-09-30
Equity
1,670,310 GBP2023-09-30
2,055,714 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,864 GBP2023-09-30
58,864 GBP2022-09-30
Furniture and fittings
29,838 GBP2023-09-30
25,491 GBP2022-09-30
Motor vehicles
261,032 GBP2023-09-30
257,144 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
368,788 GBP2023-09-30
358,231 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,460 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-29,020 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-32,480 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,781 GBP2023-09-30
56,074 GBP2022-09-30
Furniture and fittings
18,203 GBP2023-09-30
17,595 GBP2022-09-30
Motor vehicles
135,377 GBP2023-09-30
124,402 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,261 GBP2023-09-30
210,338 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
707 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
3,224 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
35,306 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,870 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,616 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-24,331 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,947 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,083 GBP2023-09-30
2,790 GBP2022-09-30
Furniture and fittings
11,635 GBP2023-09-30
7,896 GBP2022-09-30
Motor vehicles
125,655 GBP2023-09-30
132,742 GBP2022-09-30
Trade Debtors/Trade Receivables
1,826,911 GBP2023-09-30
3,362,008 GBP2022-09-30
Amounts owed by group undertakings and participating interests
31,172 GBP2023-09-30
-4,949 GBP2022-09-30
Other Debtors
1,203,066 GBP2023-09-30
1,318,682 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,560,712 GBP2023-09-30
1,928,196 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
191,906 GBP2023-09-30
66,109 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
361,866 GBP2023-09-30
679,730 GBP2022-09-30
Other Creditors
Amounts falling due within one year
364,249 GBP2023-09-30
301,222 GBP2022-09-30
  • OAKSTONE DEVELOPMENTS LIMITED
    Info
    Registered number 02073117
    The Old Malt Kiln, Bolton Road, Addingham Ilkley LS29 0NQ
    Private Limited Company incorporated on 1986-11-12 (38 years 7 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 24 April 2025 and licensed under the Open Government Licence v3.0.