GREAT OAK PROPERTY LIMITED
Period: 2017-10-18 ~ now
Company number: 11019623
Registered name GREAT OAK PROPERTY LIMITED - now
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account Par Value of Share Class 1 ordinary share
1 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment 326,794 GBP 2025-03-31
273,237 GBP 2024-03-31
Debtors 2,778 GBP 2025-03-31
6,111 GBP 2024-03-31
Cash at bank and in hand 9,839 GBP 2025-03-31
2,063 GBP 2024-03-31
Current Assets 12,617 GBP 2025-03-31
8,174 GBP 2024-03-31
Creditors Current
25,337 GBP 2025-03-31
32,795 GBP 2024-03-31
Net Current Assets/Liabilities -12,720 GBP 2025-03-31
-24,621 GBP 2024-03-31
Total Assets Less Current Liabilities 314,074 GBP 2025-03-31
248,616 GBP 2024-03-31
Creditors Non-current
-833 GBP 2025-03-31
-5,833 GBP 2024-03-31
Net Assets/Liabilities 277,888 GBP 2025-03-31
220,820 GBP 2024-03-31
Equity Called up share capital
5 GBP 2025-03-31
5 GBP 2024-03-31
Revaluation reserve
109,790 GBP 2025-03-31
68,540 GBP 2024-03-31
Retained earnings (accumulated losses)
168,093 GBP 2025-03-31
152,275 GBP 2024-03-31
Equity 277,888 GBP 2025-03-31
220,820 GBP 2024-03-31
Average Number of Employees 1 2024-04-01 ~ 2025-03-31
1 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
325,000 GBP 2025-03-31
270,000 GBP 2024-03-31
Plant and equipment
1,219 GBP 2025-03-31
1,219 GBP 2024-03-31
Furniture and fittings
3,138 GBP 2025-03-31
3,138 GBP 2024-03-31
Computers
4,902 GBP 2025-03-31
4,902 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 334,259 GBP 2025-03-31
279,259 GBP 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations Land and buildings
55,000 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations 55,000 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
550 GBP 2025-03-31
327 GBP 2024-03-31
Furniture and fittings
2,670 GBP 2025-03-31
2,514 GBP 2024-03-31
Computers
4,245 GBP 2025-03-31
3,181 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,465 GBP 2025-03-31
6,022 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
223 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
156 GBP 2024-04-01 ~ 2025-03-31
Computers
1,064 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,443 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Land and buildings
325,000 GBP 2025-03-31
270,000 GBP 2024-03-31
Plant and equipment
669 GBP 2025-03-31
892 GBP 2024-03-31
Furniture and fittings
468 GBP 2025-03-31
624 GBP 2024-03-31
Computers
657 GBP 2025-03-31
1,721 GBP 2024-03-31
Other Debtors Current, Amounts falling due within one year
2,778 GBP 2025-03-31
6,111 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
5,000 GBP 2025-03-31
5,000 GBP 2024-03-31
Other Taxation & Social Security Payable Current
5,061 GBP 2025-03-31
3,462 GBP 2024-03-31
Other Creditors Current
15,276 GBP 2025-03-31
24,333 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
833 GBP 2025-03-31
5,833 GBP 2024-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
35,353 GBP 2025-03-31
21,963 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
5 shares 2025-03-31
GREAT OAK PROPERTY LIMITED Info Registered number 11019623 Unit 2.02 High Weald House, Glovers End, Bexhill, East Sussex TN39 5ES
PRIVATE LIMITED COMPANY incorporated on 2017-10-18 (8 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-17
CIF 0