Company Overview
Oak & Prosper Construction Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 21 January 2016, so this is a well established company. Oak & Prosper Construction Limited has been in business for 10 years and 2 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

The White Hart Top Road, Barnby Dun, Doncaster, DN3 1DA
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Companies House Data
Company NameOAK & PROSPER CONSTRUCTION LIMITED
Company Number09963316
Registered Office AddressThe White Hart Top Road
 Barnby Dun
 DN3 1DA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/01/2016
Accounting Reference Date Day30
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date18/02/2017
Previous Company NameChanged Date
OPTIMUM FACILITIES MANAGEMENT & MAINTENANCE LTD23 Apr 2021
OCS FACILITIES MANAGEMENT LIMITED26 Oct 2016
Directors & Members
Show Resigned
Daniel Baker - Director
(British, 37 years old, born March 1989)
Appointed 21 January 2016
 Active
Secretaries
Daniel Baker - Secretary
Appointed 21 January 2016
 Active
Other Company Directorships
Daniel Baker
B2 CONTRACT SOLUTIONS LIMITED
OAK & PROSPER (GLASSHOUSES) LTD
OAK & PROSPER (OAKWOOD) LTD
OAK & PROSPER LIMITED
OPTIMUM COMMERCIAL SERVICES LIMITED
OPTIMUM DEVELOPMENTS & PROPERTY SERVICES LTD
QUEENSBRIDGE CONSTRUCTION LTD
THE OPTIMUM SERVICES GROUP LIMITED
UNITY WORKS LIVING LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 13,018 13,018 0
Current Assets 93,451 93,451 2
Creditors Due Within One Year 91,387 91,387 0
Working Cap 2,064 2,064 2
Total Assets Less Current Liabilities 15,082 15,082 2
Long-term Liabilities 2,473 2,473 0
Net Assets 12,609 12,609 2
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 12,609 12,609 2
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 12.2% 12.2% 0.0%
Stocks Inventory - - -
Debtors 16.9% 16.9% 0.0%
Cash Bank In Hand 22.5% 22.5% 100.0%
Current Assets 87.8% 87.8% 100.0%
Creditors Due Within One Year 85.8% 85.8% 0.0%
Net Current Assets Liabilities 1.9% 1.9% 100.0%
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 11.8% 11.8% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 14.2% 14.2% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.0 1.0 2.0
Solvency Ratio 1.1 1.1 ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 106,469 106,469 2
Debt 93,860 93,860 0
Net Assets/Debt 12,609 12,609 2

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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 DN3 1DA
ANALYTICAL ACUMEN LIMITED
28 Top Road, Barnby Dun, Doncaster, South Yorkshire, DN3 1DA
B DALE BUILDING CONSTRUCTION LTD
5 Top Road, Barnby Dun, Doncaster, South Yorkshire, DN3 1DA
Document Filings
Previous accounting period shortened from 31 December 2024 to 30 December 2024
Confirmation statement made on 13 May 2025 with no updates
Registration of charge 099633160001, created on 2 April 2025
Confirmation statement made on 13 May 2024 with no updates
Confirmation statement made on 13 May 2023 with no updates
Secretary's details changed for Mr Daniel Baker on 26 April 2023
Director's details changed for Mr Daniel Baker on 26 April 2023
Termination of appointment of Ian John Raeburn as a director on 31 March 2023
Registered office address changed from Suite 4 164-170 Queens Road Sheffield S2 4DH England to The White Hart Top Road Barnby Dun Doncaster DN3 1DA on 12 September 2022
Confirmation statement made on 13 May 2022 with no updates
Confirmation statement made on 13 May 2021 with updates
Resolutions
Notification of Ian John Raeburn as a person with significant control on 22 April 2021
Registered office address changed from Suite 4, 164-170 Queens Road Sheffield S2 4DH England to Suite 4 164-170 Queens Road Sheffield S2 4DH on 22 April 2021
Change of details for Mr Daniel Baker as a person with significant control on 22 April 2021
Statement of capital following an allotment of shares on 22 April 2021
Registered office address changed from Sidings House Sidings Court Lakeside Doncaster South Yorkshire DN4 5NU United Kingdom to Suite 4, 164-170 Queens Road Sheffield S2 4DH on 22 April 2021
Appointment of Mr Ian John Raeburn as a director on 22 April 2021
Confirmation statement made on 9 January 2021 with updates
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