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 2
  • 1
    Mcilfatrick, Jason
    Contract Director born in May 1972
    Individual (6 offsprings)
    Officer
    2017-01-06 ~ now
    OF - director → CIF 0
  • 2
    Haynes, Simon Alan
    Director born in March 1978
    Individual (17 offsprings)
    Officer
    2014-10-14 ~ now
    OF - director → CIF 0
    Mr Simon Alan Haynes
    Born in March 1978
    Individual (17 offsprings)
    Person with significant control
    2020-03-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Pigden, Roy
    Director born in October 1966
    Individual (1 offspring)
    Officer
    2012-03-08 ~ 2014-10-14
    OF - director → CIF 0
parent relation
Company in focus

OAKMERE CONTRACT SERVICES LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
628,687 GBP2024-03-30
326,836 GBP2023-03-30
Fixed Assets
628,687 GBP2024-03-30
326,836 GBP2023-03-30
Total Inventories
806,801 GBP2024-03-30
826,880 GBP2023-03-30
Debtors
948,832 GBP2024-03-30
965,716 GBP2023-03-30
Cash at bank and in hand
8,299 GBP2024-03-30
102,544 GBP2023-03-30
Current Assets
1,763,932 GBP2024-03-30
1,895,140 GBP2023-03-30
Creditors
-2,042,416 GBP2024-03-30
-1,906,768 GBP2023-03-30
Net Current Assets/Liabilities
-278,484 GBP2024-03-30
-11,628 GBP2023-03-30
Total Assets Less Current Liabilities
350,203 GBP2024-03-30
315,208 GBP2023-03-30
Net Assets/Liabilities
247,368 GBP2024-03-30
55,875 GBP2023-03-30
Equity
Called up share capital
1,000 GBP2024-03-30
1,000 GBP2023-03-30
Retained earnings (accumulated losses)
246,368 GBP2024-03-30
54,875 GBP2023-03-30
Average Number of Employees
132023-03-31 ~ 2024-03-30
152022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
290,546 GBP2024-03-30
212,628 GBP2023-03-30
Motor vehicles
181,735 GBP2024-03-30
319,985 GBP2023-03-30
Furniture and fittings
391,867 GBP2024-03-30
8,418 GBP2023-03-30
Computers
21,729 GBP2024-03-30
21,729 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
885,877 GBP2024-03-30
562,760 GBP2023-03-30
Property, Plant & Equipment - Disposals
Motor vehicles
-160,250 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-160,250 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,314 GBP2024-03-30
87,787 GBP2023-03-30
Motor vehicles
111,967 GBP2024-03-30
127,097 GBP2023-03-30
Furniture and fittings
6,120 GBP2024-03-30
5,268 GBP2023-03-30
Computers
19,789 GBP2024-03-30
15,772 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,190 GBP2024-03-30
235,924 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,527 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
28,726 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
852 GBP2023-03-31 ~ 2024-03-30
Computers
4,017 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,122 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,856 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,856 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
171,232 GBP2024-03-30
124,841 GBP2023-03-30
Motor vehicles
69,768 GBP2024-03-30
192,888 GBP2023-03-30
Furniture and fittings
385,747 GBP2024-03-30
3,150 GBP2023-03-30
Computers
1,940 GBP2024-03-30
5,957 GBP2023-03-30
Raw Materials
31,043 GBP2024-03-30
31,122 GBP2023-03-30
Value of work in progress
775,758 GBP2024-03-30
795,758 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
628,510 GBP2024-03-30
692,353 GBP2023-03-30
Prepayments/Accrued Income
Current
90,235 GBP2024-03-30
47,270 GBP2023-03-30
Other Debtors
Current
73,520 GBP2024-03-30
154,337 GBP2023-03-30
Amount of value-added tax that is recoverable
Current
74,524 GBP2024-03-30
71,756 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
21,096 GBP2024-03-30
42,612 GBP2023-03-30
Trade Creditors/Trade Payables
Current
786,786 GBP2024-03-30
595,530 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-30
50,000 GBP2023-03-30
Corporation Tax Payable
Current
29,854 GBP2024-03-30
58,696 GBP2023-03-30
Other Taxation & Social Security Payable
Current
268,230 GBP2024-03-30
301,322 GBP2023-03-30
Other Creditors
Current
7,820 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-30
9,340 GBP2023-03-30
Creditors
Current
2,042,416 GBP2024-03-30
1,906,768 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Non-current
36,218 GBP2024-03-30
140,097 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
66,617 GBP2024-03-30
116,617 GBP2023-03-30
Minimum gross finance lease payments owing
Amounts falling due within one year
21,096 GBP2024-03-30
42,612 GBP2023-03-30
Between one and five year
36,218 GBP2024-03-30
140,097 GBP2023-03-30
Minimum gross finance lease payments owing
57,314 GBP2024-03-30
182,709 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
57,314 GBP2024-03-30
182,709 GBP2023-03-30
  • OAKMERE CONTRACT SERVICES LTD
    Info
    Registered number 07981627
    Unit 20 Upminster Trading Park, Warley Street, Upminster, Essex RM14 3PJ
    Private Limited Company incorporated on 2012-03-08 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.