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Oak Property Trading Limited

ActiveTotal exemption (full) accountsProperty developersLeatherhead
Company number
11318792
Incorporated
19 Apr 20188 years trading
Registered office
Dormer Cottage, Maddox Lane, Bookham Dormer Cottage Maddox Lane, Little Bookham, Leatherhead, KT23 3BT
Nature of business
Development of building projects
Accounts due in
110 days
31 Jan 2027
Net assets
-£803K▼
-1.4% on the year before
Cash at bank
£35▼
At 30 Apr 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Oak Property Trading Limited is a 8-year-old private limited company registered in Leatherhead, company number 11318792, one of 100 property development companies in Leatherhead. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
1 Mar 2027
in 139 days
Last made up to 15 Feb 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £11K (-1.4%) on the year before, to -£803K.
  • Net assets rose in 0 of 6 year-on-year comparisons on record.
  • Current assets of £623K against £1.4M owed within a year: 0.4 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025-£500K£030 April 2019: net assets -£3,200-£3,200201930 April 2020: net assets -£6,374-£6,374202030 April 2021: net assets -£9,756-£9,756202130 April 2022: net assets -£187K-£187K202230 April 2023: net assets -£474K-£474K202330 April 2024: net assets -£791K-£791K202430 April 2025: net assets -£803K-£803K2025
Net assets at each year end, 2019 to 2025-£500K£030 April 2019: net assets -£3,200-£3,200'1930 April 2020: net assets -£6,374-£6,374'2030 April 2021: net assets -£9,756-£9,756'2130 April 2022: net assets -£187K-£187K'2230 April 2023: net assets -£474K-£474K'2330 April 2024: net assets -£791K-£791K'2430 April 2025: net assets -£803K-£803K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025-£803K£35£623K£1.4M2
30 Apr 2024-£791K£494£589K£1.3M2
30 Apr 2023-£474K£840£1.2M£1.7M2
30 Apr 2022-£187K£4,497£2.8M£3M2
30 Apr 2021-£9,756£93K£5.9M£5.8M2
30 Apr 2020-£6,374£274K£3.5M£3.5M2
30 Apr 2019-£3,200£68K£2.6M£2.6M

Who runs and owns Oak Property Trading Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
L*** C***DirectorApr 2018
S*** C***DirectorApr 2018
1 former officer
NameRoleAppointedLeft
P*** R***SecretaryApr 2018Feb 2024

Person with significant control

Individual · since Aug 2023
L*** C***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

3 of 6 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Financial Funding Limited And Boman Trading LimitedOutstandingOct 2023
Financial Funding Limited And Valerian Developments LtdOutstandingAug 2023
Financial Funding Limited And Valerian Developments LtdOutstandingAug 2023
Oblix Capital LtdSatisfied Oct 2022Jan 2019
Oblix Capital LtdSatisfied Oct 2022Sep 2018
Oblix Capital LtdSatisfied Oct 2022Sep 2018

Where Oak Property Trading Limited is registered

Oak Property Trading Limited's registered office on a map of the UK

The registered office is in Leatherhead (KT23), in the Mole Valley local authority area, South East. Show KT23 3BT on a map.

Other trade companies in KT23

What happens if Oak Property Trading Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
11318792
Status
Active
Company type
Private limited company
Incorporated
19 April 2018 (8 years ago)
Registered office
Dormer Cottage, Maddox Lane, Bookham Dormer Cottage Maddox Lane, Little Bookham, Leatherhead, KT23 3BT
Nature of business
Development of building projects (SIC 41100)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
15 February 2026
Charges (mortgages)
3 outstanding of 6 registered

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Leatherhead

Other active property development companies registered in Leatherhead.

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Frequently asked questions

When are Oak Property Trading Limited's accounts due?

Oak Property Trading Limited's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is Oak Property Trading Limited's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is Oak Property Trading Limited still trading?

Oak Property Trading Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Oak Property Trading Limited do?

Oak Property Trading Limited is registered under Development of building projects (SIC 41100).

How old is Oak Property Trading Limited?

Oak Property Trading Limited was incorporated on 19 April 2018, 8 years ago.

Who runs Oak Property Trading Limited?

Oak Property Trading Limited has 2 active directors, the longest-serving appointed in Apr 2018. Their names and service addresses are on the Companies House register.

Who owns Oak Property Trading Limited?

One person or company has significant control of Oak Property Trading Limited: an individual (owns 75% or more of the shares).

What is the penalty if Oak Property Trading Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Oak Property Trading Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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