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  3. Oakmoor Developments (Midlands) Limited

Oakmoor Developments (Midlands) Limited

ActiveMicro-entity accountsCivil engineeringWirksworth
Company number
02394679
Incorporated
13 Jun 198937 years trading
Registered office
Boggarts Inn Cottage, Gorsey Bank, Wirksworth, Derbyshire, DE4 4AD
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
292 days
31 Jul 2027
Net assets
£53K▲
+3.3% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Oakmoor Developments (Midlands) Limited is a 37-year-old private limited company registered in Wirksworth, company number 02394679, one of the UK's civil engineering contractors. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 292 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 384 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 293 days
9 months and 1 day after the period end
Confirmation statement
20 Jun 2027
in 251 days
Last made up to 6 Jun 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 up £1,670 (+3.3%) on the year before, to £53K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £891K against £342K owed within a year: 2.6 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£20K£40K31 October 2016: net assets £42K£42K201631 October 2017: net assets £50K£50K201731 October 2018: net assets £37K£37K201831 October 2019: net assets £43K£43K201931 October 2020: net assets £46K£46K202031 October 2021: net assets £47K£47K202131 October 2022: net assets £46K£46K202231 October 2023: net assets £48K£48K202331 October 2024: net assets £51K£51K202431 October 2025: net assets £53K£53K2025
Net assets at each year end, 2016 to 2025£0£20K£40K31 October 2016: net assets £42K£42K'1631 October 2017: net assets £50K£50K'1731 October 2018: net assets £37K£37K'1831 October 2019: net assets £43K£43K'1931 October 2020: net assets £46K£46K'2031 October 2021: net assets £47K£47K'2131 October 2022: net assets £46K£46K'2231 October 2023: net assets £48K£48K'2331 October 2024: net assets £51K£51K'2431 October 2025: net assets £53K£53K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£53K£891K£342K2
31 Oct 2024£51K£1,786£885K£337K2
31 Oct 2023£48K£1,864£860K£313K2
31 Oct 2022£46K£2£839K£293K2
31 Oct 2021£47K£2£830K£283K2
31 Oct 2020£46K£8,481£846K£301K2
31 Oct 2019£43K£11K£849K£307K2
31 Oct 2018£37K£11K£726K£190K2
31 Oct 2017£50K£11K£726K£177K2
31 Oct 2016£42K£8,185£724K£182K

Who runs and owns Oakmoor Developments (Midlands) Limited

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

Officers (2)

NameRoleAppointed
D*** G***Directorbefore Jun 1991
M*** G***DirectorMay 2007
3 former officers
NameRoleAppointedLeft
D*** G***SecretaryApr 1993
M*** G***SecretaryApr 1993Jul 2012
M*** W***DirectorApr 1993

People with significant control (2)

Individual · since Apr 2016
D*** G***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors
Individual · since Apr 2016
M*** G***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors

Charges (secured borrowing)

All 9 registered charges have been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
National Westminster Bank PLCSatisfied Mar 2019Jul 2004
National Westminster Bank PLCSatisfied Mar 2019Jul 2004
National Westminster Bank PLCSatisfied Mar 2019Jul 2004
National Westminster Bank PLCSatisfied Mar 2019Jul 2004
National Westminster Bank PLCSatisfied Mar 2019Jul 2004
National Westminster Bank PLCSatisfied Mar 2019Jul 2004
National Westminster Bank PLCSatisfied Mar 2019Jun 2004
National Westminster Bank PLCSatisfied Mar 2019Jan 1991
National Westminster Bank PLCSatisfied Mar 2019Apr 1990

Where Oakmoor Developments (Midlands) Limited is registered

Oakmoor Developments (Midlands) Limited's registered office on a map of the UK

The registered office is in Wirksworth (DE4), in the Derbyshire Dales local authority area, East Midlands. Show DE4 4AD on a map.

Other trade companies in DE4

What happens if Oakmoor Developments (Midlands) 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 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
02394679
Status
Active
Company type
Private limited company
Incorporated
13 June 1989 (37 years ago)
Registered office
Boggarts Inn Cottage, Gorsey Bank, Wirksworth, Derbyshire, DE4 4AD
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
6 June 2026
Charges (mortgages)
0 outstanding of 9 registered

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies

Other active civil engineering contractors.

Civil engineering across the UK

Frequently asked questions

When are Oakmoor Developments (Midlands) Limited's accounts due?

Oakmoor Developments (Midlands) Limited's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.

When is Oakmoor Developments (Midlands) Limited's CT600 due?

The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.

Is Oakmoor Developments (Midlands) Limited still trading?

Oakmoor Developments (Midlands) 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 Oakmoor Developments (Midlands) Limited do?

Oakmoor Developments (Midlands) Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Oakmoor Developments (Midlands) Limited?

Oakmoor Developments (Midlands) Limited was incorporated on 13 June 1989, 37 years ago.

Who runs Oakmoor Developments (Midlands) Limited?

Oakmoor Developments (Midlands) Limited has 2 active directors, the longest-serving appointed in May 2007. Their names and service addresses are on the Companies House register.

Who owns Oakmoor Developments (Midlands) Limited?

2 people or companies have significant control of Oakmoor Developments (Midlands) Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Oakmoor Developments (Midlands) 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 Oakmoor Developments (Midlands) 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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