Company Overview
Oakleaf Cjk Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 13 January 2016, so this is a well established company. Oakleaf Cjk Ltd has been in business for 10 years and 2 months. The accounts status is dormant and the accounts are next due on Saturday 31 October 2026.
Registered Address

1 Queen's Park Road, Handbridge, Chester, Cheshire, CH4 7AD
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameOAKLEAF CJK LTD
Company Number09949471
Registered Office Address1 Queen's Park Road, Handbridge
 CH4 7AD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/01/2016
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryDORMANT
Returns Next Due Date10/02/2017
Directors & Members
Simon Jones - Director
(British, 49 years old, born May 1977)
Appointed 13 January 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Simon Jones
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 0 0 19,341
Current Assets 11,722 11,722 6,739
Creditors Due Within One Year 12,362 12,362 640
Working Cap -640 -640 6,099
Total Assets Less Current Liabilities -640 -640 25,440
Long-term Liabilities 740 740 25,340
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 74.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 21.4%
Current Assets 100.0% 100.0% 25.8%
Creditors Due Within One Year 105.5% 105.5% 2.5%
Net Current Assets Liabilities -5.5% -5.5% 23.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.9% 0.9% 0.4%
Capital Employed - - -
Total Assets Less Current Liabilities -5.5% -5.5% 97.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 0.9 0.9 10.5
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 11,722 11,722 26,080
Debt 11,622 11,622 25,980
Net Assets/Debt 100 100 100
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around CH4 7AD
WEST CHESHIRE & NORTH WALES CHAMBER OF COMMERCE
CHURCHILL HOUSE QUEENS PARK CAMPUS, QUEENS PARK ROAD, CHESTER, CHESHIRE, CH4 7AD
CHESTER FOOD & DRINK FESTIVAL LIMITED
12 Soughton House Nicholas Street Mews, Chester, CH4 7AD
TASTE CHESHIRE LTD
12 Soughton House Nicholas Street Mews, Chester, CH4 7AD
HANDBRIDGE SERVICES LIMITED
Leonard Curtis House Elms Square Bury New Road, Whitefield, Greater Manchester, CH4 7AD
CRANE BANK LIMITED
CHESIL QUEENS PARK ROAD, QUEENS PARK, CHESTER, CH4 7AD
CRANE BANK GARAGES LIMITED
CHESIL QUEENS PARK ROAD, QUEENS PARK, CHESTER, CH4 7AD
NORTH WALES CHAMBER OF COMMERCE AND INDUSTRY LIMITED
CHURCHILL HOUSE QUEENS PARK CAMPUS, QUEENS PARK ROAD, CHESTER, CHESHIRE, CH4 7AD
DAVE WILLIAMS PHOTOGRAPHY LIMITED
CHESIL, QUEENS PARK ROAD, CHESTER, CH4 7AD
WEST CHESHIRE CHAMBER OF COMMERCE AND INDUSTRY LIMITED
CHURCHILL HOUSE QUEENS PARK CAMPUS, QUEENS PARK ROAD, CHESTER, CHESHIRE, CH4 7AD
WREXHAM CHAMBER OF COMMERCE AND INDUSTRY LIMITED
CHURCHILL HOUSE QUEENS PARK CAMPUS, QUEENS PARK ROAD, CHESTER, CHESHIRE, CH4 7AD
Document Filings
Confirmation statement made on 12 January 2026 with no updates
Confirmation statement made on 12 January 2025 with no updates
Confirmation statement made on 12 January 2024 with no updates
Registered office address changed from Sarn Adda House Ffordd Y Sarn Treuddyn Mold Flintshire CH7 4FA Wales to 1 Queen's Park Road, Handbridge Chester Cheshire CH4 7AD on 27 March 2023
Change the registered office situation from Wales to England/Wales
Confirmation statement made on 12 January 2023 with no updates
Withdraw the company strike off application
Director's details changed for Mr Simon Richard Jones on 1 March 2022
First Gazette notice for voluntary strike-off
Voluntary strike-off action has been suspended
Application to strike the company off the register
Registered office address changed from , Suite One Oak Drive, Colwyn Bay, LL29 7YW, Wales to Sarn Adda House Ffordd Y Sarn Treuddyn Mold Flintshire CH7 4FA on 19 April 2022
Confirmation statement made on 12 January 2022 with no updates
Confirmation statement made on 12 January 2021 with no updates
Registered office address changed from , 8 Jones Terrace, Penyffordd, Holywell, Flintshire, CH8 9HZ, Wales to Sarn Adda House Ffordd Y Sarn Treuddyn Mold Flintshire CH7 4FA on 30 March 2020
Confirmation statement made on 12 January 2020 with no updates
Confirmation statement made on 12 January 2019 with no updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free