Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 17 August 2027
- Last conf. stmt
- 3 August 2026
Oakencroft Limited
- Incorporated
- 3 August 2011 (15 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Larissa Charlotte RogersTimothy James Rogers
- Owned by
- Timothy James RogersLarissa Charlotte Rogers
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 The BriarsWaterberry DriveWaterloovillePO7 7YH
Officers 3 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 3 August 2013
Also at Luna Van Hire Ltd (proposed for strike-off), Hyghtona Limited, South Coast Body Repairs Limited · more companies
Rogers, Larissa Charlotte
Director · Appointed 3 August 2011
British
Born September 1971 (55)
Rogers, Timothy James
Director · Appointed 3 August 2011
British
Born December 1973 (52)
Officer history (1 former)
3 August 2013
3 August 2013
3 August 2011
Appointed Rogers, Larissa Charlotte as Director
3 August 2011
Appointed Rogers, Timothy James as Director
3 August 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Timothy James Rogers
Individual · Notified 3 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born December 1973 (52)
Larissa Charlotte Rogers
Individual · Notified 3 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born September 1971 (55)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £11,492
- Cash
- £28,154
- Employees
- 3
- Debt Ratio
- 86%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £43,361 | £32,933 | £33,559 | £37,122 | £24,719 | £9,859 | £16,108 |
| Current Assets | £36,842 | £30,178 | £44,689 | £15,432 | £31,257 | £37,391 | £6,001 |
| Debtors | £8,688 | £522 | £8,638 | £5,399 | £8,031 | £12,756 | £2,604 |
| Cash | £28,154 | £29,656 | £36,051 | £10,033 | £23,226 | £24,635 | £3,397 |
| Creditors (< 1 year) | £45,107 | £42,158 | £47,956 | £20,088 | £26,622 | £25,334 | £10,546 |
| Creditors (> 1 year) | £15,365 | £3,334 | £20,634 | £27,296 | £27,336 | £20,000 | £10,245 |
| Net Current Assets | (£8,265) | (£11,980) | (£3,267) | (£4,656) | £4,635 | £12,057 | (£4,545) |
| Net Assets | £11,492 | £11,362 | £3,282 | (£1,883) | £688 | £43 | £238 |
| Shareholder Funds | £3,282 | (£1,883) | £688 | £43 | £238 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Confirmation statement with no updates | 3 August 2026 | ||
| 8 April 2026 | Total exemption full accounts | 31 August 2025 | ||
| 4 August 2025 | Confirmation statement with no updates | 3 August 2025 | ||
| 11 April 2025 | Total exemption full accounts | 31 August 2024 | ||
| 16 August 2024 | Confirmation statement with no updates | 3 August 2024 |
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