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 1
  • Usher, Tony Sean
    Director born in February 1966
    Individual (2 offsprings)
    Officer
    1996-08-27 ~ now
    OF - director → CIF 0
    Mr Tony Sean Usher
    Born in February 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mills, Perry Martin
    Director born in February 1959
    Individual (3 offsprings)
    Officer
    1996-08-27 ~ 2018-12-04
    OF - director → CIF 0
    Mills, Perry Martin
    Director
    Individual (3 offsprings)
    Officer
    1996-08-27 ~ 2018-12-04
    OF - secretary → CIF 0
    Mr Perry Martin Mills
    Born in February 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-12-04
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Usher, Elizabeth Jane
    Director born in August 1966
    Individual
    Officer
    2000-09-27 ~ 2010-03-31
    OF - director → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1996-08-27 ~ 1996-08-27
    PE - nominee-secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    1996-08-27 ~ 1996-08-27
    PE - nominee-director → CIF 0
parent relation
Company in focus

OAKTREE ELECTRICAL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
100,527 GBP2023-09-30
96,137 GBP2022-09-30
Investment Property
175,000 GBP2023-09-30
175,000 GBP2022-09-30
Fixed Assets
275,527 GBP2023-09-30
271,137 GBP2022-09-30
Total Inventories
6,286 GBP2023-09-30
5,712 GBP2022-09-30
Debtors
819,898 GBP2023-09-30
711,956 GBP2022-09-30
Cash at bank and in hand
3,344 GBP2023-09-30
282,579 GBP2022-09-30
Current Assets
829,528 GBP2023-09-30
1,000,247 GBP2022-09-30
Creditors
Current
587,962 GBP2023-09-30
630,262 GBP2022-09-30
Net Current Assets/Liabilities
241,566 GBP2023-09-30
369,985 GBP2022-09-30
Total Assets Less Current Liabilities
517,093 GBP2023-09-30
641,122 GBP2022-09-30
Net Assets/Liabilities
463,275 GBP2023-09-30
564,432 GBP2022-09-30
Equity
Called up share capital
45 GBP2023-09-30
48 GBP2022-09-30
Capital redemption reserve
55 GBP2023-09-30
52 GBP2022-09-30
Retained earnings (accumulated losses)
357,444 GBP2023-09-30
458,601 GBP2022-09-30
Equity
463,275 GBP2023-09-30
564,432 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
332,375 GBP2023-09-30
338,835 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-59,997 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231,848 GBP2023-09-30
242,698 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,856 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,706 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
100,527 GBP2023-09-30
96,137 GBP2022-09-30
Investment Property - Fair Value Model
175,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
709,166 GBP2023-09-30
647,028 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
110,732 GBP2023-09-30
64,928 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
819,898 GBP2023-09-30
711,956 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
141,637 GBP2023-09-30
9,747 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
13,666 GBP2023-09-30
12,213 GBP2022-09-30
Trade Creditors/Trade Payables
Current
354,816 GBP2023-09-30
486,734 GBP2022-09-30
Other Taxation & Social Security Payable
Current
27,648 GBP2023-09-30
44,330 GBP2022-09-30
Other Creditors
Current
50,195 GBP2023-09-30
77,238 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
20,752 GBP2023-09-30
30,746 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,983 GBP2023-09-30
15,001 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-39,309 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-39,309 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-26,393 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-26,393 GBP2022-10-01 ~ 2023-09-30
  • OAKTREE ELECTRICAL LIMITED
    Info
    Registered number 03242227
    Second Floor South The Fitted Rigging House, Anchor Wharf, The Historic Dockyard, Chatham, Kent ME4 4TZ
    Private Limited Company incorporated on 1996-08-27 (28 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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.