SOUTH OAK DEVELOPMENTS LIMITED
Period: 2005-03-23 ~ now
Company number: 05402163
Registered name SOUTH OAK DEVELOPMENTS LIMITED - now
Recent Standard Industrial Classification 41100 - Development Of Building Projects
43390 - Other Building Completion And Finishing
Brief company account Property, Plant & Equipment 43,100 GBP 2025-03-31
21,951 GBP 2024-03-31
Fixed Assets - Investments 100 GBP 2025-03-31
100 GBP 2024-03-31
Fixed Assets 43,200 GBP 2025-03-31
22,051 GBP 2024-03-31
Total Inventories 792,804 GBP 2025-03-31
1,086,813 GBP 2024-03-31
Debtors 169,547 GBP 2025-03-31
Cash at bank and in hand 46,790 GBP 2024-03-31
Current Assets 962,351 GBP 2025-03-31
1,133,603 GBP 2024-03-31
Creditors Current
89,722 GBP 2025-03-31
314,512 GBP 2024-03-31
Net Current Assets/Liabilities 872,629 GBP 2025-03-31
819,091 GBP 2024-03-31
Total Assets Less Current Liabilities 915,829 GBP 2025-03-31
841,142 GBP 2024-03-31
Creditors Non-current
750,542 GBP 2025-03-31
731,135 GBP 2024-03-31
Net Assets/Liabilities 165,287 GBP 2025-03-31
110,007 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
165,187 GBP 2025-03-31
109,907 GBP 2024-03-31
Equity 165,287 GBP 2025-03-31
110,007 GBP 2024-03-31
Average Number of Employees 5 2024-04-01 ~ 2025-03-31
5 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
129,253 GBP 2025-03-31
101,784 GBP 2024-03-31
Property, Plant & Equipment - Disposals Plant and equipment
-1,031 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
86,153 GBP 2025-03-31
79,833 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,351 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-1,031 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
43,100 GBP 2025-03-31
21,951 GBP 2024-03-31
Investments in Group Undertakings Cost valuation
100 GBP 2024-03-31
Investments in Group Undertakings 100 GBP 2025-03-31
100 GBP 2024-03-31
Amounts Owed by Group Undertakings Current
157,630 GBP 2025-03-31
Other Debtors Amounts falling due within one year, Current
11,917 GBP 2025-03-31
Debtors Amounts falling due within one year, Current
169,547 GBP 2025-03-31
Bank Borrowings/Overdrafts Current
20,152 GBP 2025-03-31
10,038 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Current
626 GBP 2024-03-31
Trade Creditors/Trade Payables Current
10,026 GBP 2025-03-31
117,228 GBP 2024-03-31
Amounts owed to group undertakings Current
33,152 GBP 2024-03-31
Other Taxation & Social Security Payable Current
55,063 GBP 2025-03-31
113,418 GBP 2024-03-31
Other Creditors Current
4,481 GBP 2025-03-31
40,050 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
7,367 GBP 2025-03-31
17,731 GBP 2024-03-31
Other Creditors Non-current
743,175 GBP 2025-03-31
713,404 GBP 2024-03-31
Other Remaining Borrowings More than five year, Non-current
743,175 GBP 2025-03-31
Bank Overdrafts Secured
9,951 GBP 2025-03-31
Total Borrowings Secured
753,126 GBP 2025-03-31
714,030 GBP 2024-03-31
Related profiles found in government register
SOUTH OAK DEVELOPMENTS LIMITED Info Registered number 05402163 Greens Court, West Street, Midhurst, West Sussex GU29 9NQ
PRIVATE LIMITED COMPANY incorporated on 2005-03-23 (21 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-03-22
CIF 0
SOUTH OAK DEVELOPMENTS LIMITED S Registered number 05402163
Greens Court, West Street, Midhurst, West Sussex, United Kingdom, GU29 9NQ
Limited By Shares in Companies House, United Kingdom
CIF 1