Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Class 4 ordinary share
12023-02-01 ~ 2024-01-31
Intangible Assets
220,974 GBP2024-01-31
154,821 GBP2023-01-31
Property, Plant & Equipment
339,555 GBP2024-01-31
280,634 GBP2023-01-31
Fixed Assets - Investments
781 GBP2023-01-31
Fixed Assets
560,529 GBP2024-01-31
436,236 GBP2023-01-31
Debtors
523,016 GBP2024-01-31
322,004 GBP2023-01-31
Cash at bank and in hand
457,388 GBP2024-01-31
704,470 GBP2023-01-31
Current Assets
980,404 GBP2024-01-31
1,026,474 GBP2023-01-31
Creditors
Current
288,200 GBP2024-01-31
425,512 GBP2023-01-31
Net Current Assets/Liabilities
692,204 GBP2024-01-31
600,962 GBP2023-01-31
Total Assets Less Current Liabilities
1,252,733 GBP2024-01-31
1,037,198 GBP2023-01-31
Net Assets/Liabilities
1,176,236 GBP2024-01-31
859,313 GBP2023-01-31
Equity
Called up share capital
120 GBP2024-01-31
120 GBP2023-01-31
Retained earnings (accumulated losses)
1,176,116 GBP2024-01-31
859,193 GBP2023-01-31
Equity
1,176,236 GBP2024-01-31
859,313 GBP2023-01-31
Average Number of Employees
462023-02-01 ~ 2024-01-31
462022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
622,983 GBP2024-01-31
423,948 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
402,009 GBP2024-01-31
269,127 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
132,882 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
220,974 GBP2024-01-31
154,821 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
211,935 GBP2024-01-31
210,047 GBP2023-01-31
Furniture and fittings
703,577 GBP2024-01-31
589,330 GBP2023-01-31
Motor vehicles
140,410 GBP2024-01-31
117,837 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,055,922 GBP2024-01-31
917,214 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,866 GBP2024-01-31
178,746 GBP2023-01-31
Furniture and fittings
445,188 GBP2024-01-31
415,499 GBP2023-01-31
Motor vehicles
66,313 GBP2024-01-31
42,335 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
716,367 GBP2024-01-31
636,580 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,120 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
29,689 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
23,978 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,787 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
7,069 GBP2024-01-31
31,301 GBP2023-01-31
Furniture and fittings
258,389 GBP2024-01-31
173,831 GBP2023-01-31
Motor vehicles
74,097 GBP2024-01-31
75,502 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
781 GBP2023-01-31
Investments in Group Undertakings
781 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
166,014 GBP2024-01-31
149,254 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
184,679 GBP2024-01-31
172,750 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
350,693 GBP2024-01-31
322,004 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
9,911 GBP2023-01-31
Trade Creditors/Trade Payables
Current
32,916 GBP2024-01-31
14,484 GBP2023-01-31
Other Taxation & Social Security Payable
Current
184,709 GBP2024-01-31
194,062 GBP2023-01-31
Other Creditors
Current
70,575 GBP2024-01-31
207,055 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
22,337 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
9,911 GBP2023-01-31
Non-current, Between one and two years
10,162 GBP2023-01-31
Non-current, Between two and five year
12,175 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
76,497 GBP2024-01-31
53,320 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
76,497 GBP2024-01-31
53,320 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Class 2 ordinary share
10 shares2024-01-31
Class 3 ordinary share
1 shares2024-01-31
Class 4 ordinary share
9 shares2024-01-31
OAKFIELD P.M. LIMITED
InfoRegistered number 03301783
Head 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). The company status is Active.
The last date of confirmation statement was made at 2025-01-14
CIF 0OAKFIELD P.M. LIMITED
SRegistered number 03301783

4 Hayland Industrial Estate, Maunsell Road, St. Leonards-on-sea, England, TN38 9NN
CIF 1 OAKFIELD P.M. LIMITED
SRegistered number 03301783

4 Hayland Industrial Park, Maunsell Road, St Leonards-on-sea, United Kingdom, TN38 9NN
CIF 2 OAKFIELD P.M. LIMITED
SRegistered number 03301783

4 Hayland Industrial Unit, Maunsell Road, St Leonards-on-sea, United Kingdom, TN38 9NN
CIF 3 OAKFIELD P.M. LIMITED
SRegistered number 03301783

93 Bohemia Road, St Leonards On Sea, East Sussex, United Kingdom, TN37 6RJ
CIF 4 CIF 5 OAKFIELD P.M. LIMITED
SRegistered number 03301783

Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, England, TN39 5ES
CIF 6 OAKFIELD P.M. LIMITED
SRegistered number 03301783

Unit 4 Hayland Industrial Park, Maunsell Road, St. Leonards On Sea, East Sussex, England, TN38 9NN
CIF 7 OAKFIELD PM LIMITED
SRegistered number 03301783

4 Hayland Industrial Estate, Maunsell Road, St Leonards On Sea, East Sussex, United Kingdom, TN38 9NN
CIF 8 OAKFIELD PM LIMITED
SRegistered number 03301783

4 Hayland Industrial Estate, Maunsell Road, St. Leonards-on-sea, England, TN38 9NN
CIF 9 CIF 10 OAKFIELD PM LIMITED
SRegistered number 03301783

4 Hayland Industrial Unit, Maunsell Road, St Leonards-on-sea, United Kingdom, TN38 9NN
CIF 11 OAKFIELD PM LTD
SRegistered number 03301783

4 Hayland Industrial Estate, Maunsell Road, St. Leonards-on-sea, England, TN38 9NN
CIF 12 OAKFIELD PM LTD
SRegistered number 03301783

4 Hayland Industrial Park, Maunsell Road, St Leonards On Sea, East Sussex, United Kingdom, TN38 9NN
CIF 13 CIF 14 OAKFIELD PM LTD
SRegistered number 03301783

4 Hayland Industrial Park, Maunsell Road, St. Leonards-on-sea, East Sussex, England, TN38 9NN
CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 UNITED KINGDOM
CIF 22 OAKFIELD PM LTD
SRegistered number 03301783

4 Hayland Industrial Park, Maunsell Road, St. Leonards-on-sea, East Sussex, United Kingdom, TN38 9NN
CIF 23 CIF 24 OAKFIELD PM LTD
SRegistered number 03301783

4 Hayland Industrial Park, Maunsell Road, St. Leonards-on-sea, England, TN38 9NN
CIF 25 CIF 26 CIF 27 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 UNITED KINGDOM
CIF 59 OAKFIELD PM LTD
SRegistered number 03301783

4, Maunsell Road, St. Leonards-on-sea, England, TN38 9NN
CIF 60 OAKFIELD PM LTD
SRegistered number 03301783

Haig House, Station Road, Hastings, East Sussex, TN34 1NH
ENGLAND AND WALES
CIF 61 OAKFIELD PM LTD
SRegistered number 03301783

Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, England, TN39 5ES
CIF 62 OAKFIELD PM LTD
SRegistered number 3301783

Unit 4 Hayland Industrial Park, Maunsell Road, St. Leonards-on-sea, East Sussex, England, TN38 9NN
CIF 63 ENGLAND
CIF 64 OAKFIELD
SRegistered number 03301783

4 Hayland Industrial Park, Maunsell Road, St. Leonards-on-sea, East Sussex, England, TN38 9NN
CIF 65 ENGLAND
CIF 66 CIF 67 CIF 68 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 69 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 70 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 71 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 72 Private Company Limited By Shares in England & Wales, England
CIF 73 Private Company Limited By Shares in England & Wales, England And Wales
CIF 74 CABLE ROCK LTD
SRegistered number 03301783

Enterprise Centre, Denton Island, Newhaven, England, BN9 9BA
CIF 75