OAKAPPLE BERWICKSHIRE PLC

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 4

1
Mackenzie, Fraser
Born in September 1972
Individual (12 offsprings)
Officer
2014-05-28 ~ now
OF - Director → CIF 0
2
Douglas, Gary
Born in May 1955
Individual (18 offsprings)
Officer
2014-05-28 ~ now
OF - Director → CIF 0
3
Taylor, Philip John
Born in February 1963
Individual (57 offsprings)
Officer
2014-05-28 ~ now
OF - Director → CIF 0
4
Whitehead, Christopher John
Born in July 1972
Individual (14 offsprings)
Officer
2014-05-28 ~ now
OF - Director → CIF 0

Ceased 2

1
Marsh, David Howard
Company Director born in July 1955
Individual (34 offsprings)
Officer
2021-02-12 ~ 2024-01-11
OF - Director → CIF 0
Marsh, David Howard
Individual (34 offsprings)
Officer
2014-05-28 ~ 2024-01-15
OF - Secretary → CIF 0
2
Cockayne, David
Director born in April 1963
Individual (7 offsprings)
Officer
2014-05-28 ~ 2021-02-12
OF - Director → CIF 0

Company in focus

Previous name

OAKAPPLE BERWICK PLC - 2014-06-05

Standard Industrial Classification

35110 - Production Of Electricity

Brief company account

Cost of Sales

-22,211 GBP2023-09-26 ~ 2024-09-25

17,211 GBP2022-09-27 ~ 2023-09-25

Administrative Expenses

-114,680 GBP2023-09-26 ~ 2024-09-25

-91,848 GBP2022-09-27 ~ 2023-09-25

Other Interest Receivable/Similar Income (Finance Income)

43 GBP2023-09-26 ~ 2024-09-25

11 GBP2022-09-27 ~ 2023-09-25

Profit/Loss on Ordinary Activities Before Tax

35,587 GBP2023-09-26 ~ 2024-09-25

107,207 GBP2022-09-27 ~ 2023-09-25

Tax/Tax Credit on Profit or Loss on Ordinary Activities

0 GBP2023-09-26 ~ 2024-09-25

0 GBP2022-09-27 ~ 2023-09-25

Profit/Loss

35,587 GBP2023-09-26 ~ 2024-09-25

107,207 GBP2022-09-27 ~ 2023-09-25

Equity

Retained earnings (accumulated losses)

-26,645 GBP2024-09-25

-62,232 GBP2023-09-25

-169,439 GBP2022-09-26

Property, Plant & Equipment

866,166 GBP2024-09-25

948,658 GBP2023-09-25

Debtors

205,968 GBP2024-09-25

164,203 GBP2023-09-25

Cash at bank and in hand

39,564 GBP2024-09-25

37,346 GBP2023-09-25

Current Assets

245,532 GBP2024-09-25

201,549 GBP2023-09-25

Creditors

Current, Amounts falling due within one year

-195,976 GBP2024-09-25

-177,813 GBP2023-09-25

Net Current Assets/Liabilities

49,556 GBP2024-09-25

23,736 GBP2023-09-25

Total Assets Less Current Liabilities

915,722 GBP2024-09-25

972,394 GBP2023-09-25

Creditors

Non-current, Amounts falling due after one year

-984,626 GBP2023-09-25

Net Assets/Liabilities

23,355 GBP2024-09-25

-12,232 GBP2023-09-25

Equity

Called up share capital

50,000 GBP2024-09-25

50,000 GBP2023-09-25

Equity

23,355 GBP2024-09-25

-12,232 GBP2023-09-25

Audit Fees/Expenses

5,000 GBP2023-09-26 ~ 2024-09-25

4,950 GBP2022-09-27 ~ 2023-09-25

Average Number of Employees

42023-09-26 ~ 2024-09-25

52022-09-27 ~ 2023-09-25

Property, Plant & Equipment - Gross Cost

Plant and equipment

1,649,841 GBP2023-09-25

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

783,675 GBP2024-09-25

701,183 GBP2023-09-25

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

82,492 GBP2023-09-26 ~ 2024-09-25

Property, Plant & Equipment

Plant and equipment

866,166 GBP2024-09-25

948,658 GBP2023-09-25

Called-up share capital (not paid)

Current

37,500 GBP2024-09-25

37,500 GBP2023-09-25

Other Debtors

Current

28,973 GBP2024-09-25

0 GBP2023-09-25

Prepayments/Accrued Income

Current

139,495 GBP2024-09-25

126,703 GBP2023-09-25

Debtors

Current, Amounts falling due within one year

205,968 GBP2024-09-25

164,203 GBP2023-09-25

Bank Borrowings/Overdrafts

Current

6,315 GBP2024-09-25

5,829 GBP2023-09-25

Trade Creditors/Trade Payables

Current

0 GBP2024-09-25

6,672 GBP2023-09-25

Other Taxation & Social Security Payable

Current

1,034 GBP2024-09-25

3,273 GBP2023-09-25

Accrued Liabilities/Deferred Income

Current

102,197 GBP2024-09-25

75,609 GBP2023-09-25

Creditors

Current

195,976 GBP2024-09-25

177,813 GBP2023-09-25

Bank Borrowings/Overdrafts

Non-current

28,071 GBP2024-09-25

33,900 GBP2023-09-25

Creditors

Non-current

892,367 GBP2024-09-25

984,626 GBP2023-09-25

Bank Borrowings

34,386 GBP2024-09-25

39,729 GBP2023-09-25

Total Borrowings

985,112 GBP2024-09-25

1,076,885 GBP2023-09-25

Current

92,745 GBP2024-09-25

92,259 GBP2023-09-25

Non-current

892,367 GBP2024-09-25

984,626 GBP2023-09-25

Par Value of Share

Class 1 ordinary share

1 GBP2023-09-26 ~ 2024-09-25

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

50,000 shares2024-09-25

50,000 shares2023-09-25

OAKAPPLE BERWICKSHIRE PLC
Info
OAKAPPLE BERWICK PLC - 2014-06-05
Registered number 09059446
1 Worsley Court High Street, Worsley, Manchester M28 3NJ
PUBLIC LIMITED COMPANY incorporated on 2014-05-28 (11 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-27
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.

Mackenzie, Fraser

Douglas, Gary

Taylor, Philip John

Whitehead, Christopher John

Marsh, David Howard

Marsh, David Howard

Cockayne, David

OAKAPPLE BERWICKSHIRE PLC

Previous name

Standard Industrial Classification

Brief company account

Cost of Sales

Administrative Expenses

Other Interest Receivable/Similar Income (Finance Income)

Profit/Loss on Ordinary Activities Before Tax

Tax/Tax Credit on Profit or Loss on Ordinary Activities

Profit/Loss

Equity

Property, Plant & Equipment

Debtors

Cash at bank and in hand

Current Assets

Creditors

Net Current Assets/Liabilities

Total Assets Less Current Liabilities

Creditors

Net Assets/Liabilities

Equity

Equity

Audit Fees/Expenses

Average Number of Employees

Property, Plant & Equipment - Gross Cost

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Property, Plant & Equipment

Called-up share capital (not paid)

Other Debtors

Prepayments/Accrued Income

Debtors

Bank Borrowings/Overdrafts

Trade Creditors/Trade Payables

Other Taxation & Social Security Payable

Accrued Liabilities/Deferred Income

Creditors

Bank Borrowings/Overdrafts

Creditors

Bank Borrowings

Total Borrowings

Par Value of Share

Number of Shares Issued (Fully Paid)

OAKAPPLE BERWICKSHIRE PLC