Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Class 4 ordinary share
12024-02-01 ~ 2025-01-31
Intangible Assets
353,775 GBP2025-01-31
220,974 GBP2024-01-31
Property, Plant & Equipment
441,499 GBP2025-01-31
339,555 GBP2024-01-31
Fixed Assets
795,274 GBP2025-01-31
560,529 GBP2024-01-31
Debtors
337,290 GBP2025-01-31
523,016 GBP2024-01-31
Cash at bank and in hand
239,856 GBP2025-01-31
457,388 GBP2024-01-31
Current Assets
577,146 GBP2025-01-31
980,404 GBP2024-01-31
Creditors
Current
333,249 GBP2025-01-31
288,200 GBP2024-01-31
Net Current Assets/Liabilities
243,897 GBP2025-01-31
692,204 GBP2024-01-31
Total Assets Less Current Liabilities
1,039,171 GBP2025-01-31
1,252,733 GBP2024-01-31
Net Assets/Liabilities
932,850 GBP2025-01-31
1,176,236 GBP2024-01-31
Equity
Called up share capital
120 GBP2025-01-31
120 GBP2024-01-31
Retained earnings (accumulated losses)
932,730 GBP2025-01-31
1,176,116 GBP2024-01-31
Equity
932,850 GBP2025-01-31
1,176,236 GBP2024-01-31
Average Number of Employees
562024-02-01 ~ 2025-01-31
462023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
946,210 GBP2025-01-31
622,983 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
592,435 GBP2025-01-31
402,009 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
190,426 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
353,775 GBP2025-01-31
220,974 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
184,404 GBP2025-01-31
211,935 GBP2024-01-31
Furniture and fittings
649,112 GBP2025-01-31
703,577 GBP2024-01-31
Motor vehicles
228,410 GBP2025-01-31
140,410 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,061,926 GBP2025-01-31
1,055,922 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,627 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-155,008 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-197,635 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
168,387 GBP2025-01-31
204,866 GBP2024-01-31
Furniture and fittings
350,627 GBP2025-01-31
445,188 GBP2024-01-31
Motor vehicles
101,413 GBP2025-01-31
66,313 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620,427 GBP2025-01-31
716,367 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,148 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
47,838 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
35,100 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,086 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,627 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-142,399 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-185,026 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
16,017 GBP2025-01-31
7,069 GBP2024-01-31
Furniture and fittings
298,485 GBP2025-01-31
258,389 GBP2024-01-31
Motor vehicles
126,997 GBP2025-01-31
74,097 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,594 GBP2025-01-31
166,014 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
122,456 GBP2025-01-31
184,679 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
160,050 GBP2025-01-31
350,693 GBP2024-01-31
Trade Creditors/Trade Payables
Current
124,118 GBP2025-01-31
32,916 GBP2024-01-31
Other Taxation & Social Security Payable
Current
125,584 GBP2025-01-31
184,709 GBP2024-01-31
Other Creditors
Current
83,547 GBP2025-01-31
70,575 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
106,321 GBP2025-01-31
76,497 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
106,321 GBP2025-01-31
76,497 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Class 2 ordinary share
10 shares2025-01-31
Class 3 ordinary share
1 shares2025-01-31
Class 4 ordinary share
9 shares2025-01-31
OAKFIELD P.M. LIMITED
InfoRegistered number 03301783Head Office 4 Hayland Industrial Estate, Maunsell Road, St. Leonards-on-sea, East Sussex TN38 9NN
PRIVATE LIMITED COMPANY incorporated on 1997-01-14 (29 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-28
CIF 0OAKFIELD P.M. LIMITED
SRegistered number 03301783
4 Hayland Industrial Estate, Maunsell Road, St Leonards On Sea, United Kingdom, TN38 9NN
CIF 1 OAKFIELD P.M. LIMITED
SRegistered number 03301783
4 Hayland Industrial Estate, Maunsell Road, St. Leonards-on-sea, England, TN38 9NN
CIF 2 CIF 3 OAKFIELD P.M. LIMITED
SRegistered number 03301783
4 Hayland Industrial Estate, Maunsell Road, St. Leonards-on-sea, England, TN38 9NN
CIF 4 OAKFIELD P.M. LIMITED
SRegistered number 03301783
4 Hayland Industrial Park, Maunsell Road, St Leonards-on-sea, United Kingdom, TN38 9NN
CIF 5 OAKFIELD P.M. LIMITED
SRegistered number 03301783
4 Hayland Industrial Unit, Maunsell Road, St Leonards-on-sea, United Kingdom, TN38 9NN
CIF 6 OAKFIELD P.M. LIMITED
SRegistered number 03301783
93 Bohemia Road, St Leonards On Sea, East Sussex, United Kingdom, TN37 6RJ
CIF 7 CIF 8 OAKFIELD P.M. LIMITED
SRegistered number 03301783
Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, England, TN39 5ES
CIF 9 OAKFIELD P.M. LIMITED
SRegistered number 03301783
Unit 4 Hayland Industrial Park, Maunsell Road, St. Leonards On Sea, East Sussex, England, TN38 9NN
CIF 10 OAKFIELD PM LIMITED
SRegistered number 03301783
4 Hayland Industrial Estate, Maunsell Road, St Leonards On Sea, East Sussex, United Kingdom, TN38 9NN
CIF 11 OAKFIELD PM LIMITED
SRegistered number 03301783
4 Hayland Industrial Estate, Maunsell Road, St. Leonards-on-sea, England, TN38 9NN
CIF 12 CIF 13 OAKFIELD PM LIMITED
SRegistered number 03301783
4 Hayland Industrial Unit, Maunsell Road, St Leonards-on-sea, United Kingdom, TN38 9NN
CIF 14 OAKFIELD PM LTD
SRegistered number 03301783
4 Hayland Industrial Estate, Maunsell Road, St. Leonards-on-sea, England, TN38 9NN
CIF 15 OAKFIELD PM LTD
SRegistered number 03301783
4 Hayland Industrial Park, Maunsell Road, St Leonards On Sea, East Sussex, United Kingdom, TN38 9NN
CIF 16 CIF 17 OAKFIELD PM LTD
SRegistered number 03301783
4 Hayland Industrial Park, Maunsell Road, St. Leonards-on-sea, East Sussex, England, TN38 9NN
CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 UNITED KINGDOM
CIF 25 OAKFIELD PM LTD
SRegistered number 03301783
4 Hayland Industrial Park, Maunsell Road, St. Leonards-on-sea, East Sussex, United Kingdom, TN38 9NN
CIF 26 CIF 27 OAKFIELD PM LTD
SRegistered number 03301783
4 Hayland Industrial Park, Maunsell Road, St. Leonards-on-sea, England, TN38 9NN
CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 CIF 53 CIF 54 CIF 55 CIF 56 CIF 57 CIF 58 CIF 59 CIF 60 CIF 61 UNITED KINGDOM
CIF 62 OAKFIELD PM LTD
SRegistered number 03301783
4, Maunsell Road, St. Leonards-on-sea, England, TN38 9NN
CIF 63 OAKFIELD PM LTD
SRegistered number 03301783
Haig House, Station Road, Hastings, East Sussex, TN34 1NH
ENGLAND AND WALES
CIF 64 OAKFIELD PM LTD
SRegistered number 03301783
Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, England, TN39 5ES
CIF 65 OAKFIELD PM LTD
SRegistered number 3301783
Unit 4 Hayland Industrial Park, Maunsell Road, St. Leonards-on-sea, East Sussex, England, TN38 9NN
CIF 66 ENGLAND
CIF 67 OAKFIELD
SRegistered number 03301783
4 Hayland Industrial Park, Maunsell Road, St. Leonards-on-sea, East Sussex, England, TN38 9NN
CIF 68 ENGLAND
CIF 69 CIF 70 CIF 71 OAKFIELD P.M. LIMITED
SRegistered number 03301783
4 Hayland Industrial Park, Maunsell Road, St. Leonards-on-sea, England, TN38 9NN
Private Limited Company in England & Wales, England
CIF 72 OAKFIELD P.M. LIMITED
SRegistered number 03301783
93 Bohemia Road, St Leonards On Sea, East Sussex, United Kingdom, TN37 6RJ
Limited Company in England & Wales, England And Wales
CIF 73 OAKFIELD P.M. LIMITED
SRegistered number 03301783
93, Bohemia Road, St. Leonards-on-sea, England, TN37 6RJ
Private Company Limited By Shares in England & Wales, England
CIF 74 OAKFIELD P.M. LIMITED
SRegistered number 03301783
Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, England, TN39 5ES
Limited Company in England & Wales, England And Wales
CIF 75 Private Company Limited By Shares in England & Wales, England
CIF 76 Private Company Limited By Shares in England & Wales, England And Wales
CIF 77 CABLE ROCK LTD
SRegistered number 03301783
Enterprise Centre, Denton Island, Newhaven, England, BN9 9BA
CIF 78