Oak House (exeter) started in year 2008 as Private Limited Company with registration number 06674429. The Oak House (exeter) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Exeter at Highlands Dawlish Road. Postal code: EX6 8EA.
At present there are 2 directors in the the firm, namely Sara N. and Dianne S.. In addition one secretary - Dianne S. - is with the company. As of 14 May 2024, there were 2 ex directors - Sara N., Bhupinder K. and others listed below. There were no ex secretaries.
| Office Address | Highlands Dawlish Road |
| Office Address2 | Exminster |
| Town | Exeter |
| Post code | EX6 8EA |
| Country of origin | United Kingdom |
| Registration Number | 06674429 |
| Date of Incorporation | Fri, 15th Aug 2008 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 11 June 2022
Position: Secretary
Appointed: 15 August 2008
Position: Director
Appointed: 15 August 2008
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Dianne S. The abovementioned PSC and has 75,01-100% shares.
Dianne S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Net Worth | 12 132 | 16 663 | 9 911 | 22 349 | 43 071 | 19 037 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 48 685 | 44 496 | 34 824 | 88 171 | 134 496 | 82 807 |
| Current Assets | 48 685 | 44 496 | 36 234 | 88 171 | 134 496 | 82 807 |
| Debtors | 1 410 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 132 | 16 663 | 9 911 | 22 349 | 43 071 | 19 037 |
| Tangible Fixed Assets | 321 943 | 318 288 | 315 716 | 312 954 | 309 508 | 18 566 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 12 032 | 16 563 | 9 811 | 22 249 | 42 971 | 18 937 |
| Shareholder Funds | 12 132 | 16 663 | 9 911 | 22 349 | 43 071 | 19 037 |
| Other | ||||||
| Creditors Due After One Year | 331 637 | 331 981 | 331 091 | 356 091 | 385 009 | 55 905 |
| Creditors Due Within One Year | 26 859 | 14 140 | 10 948 | 22 685 | 15 924 | 26 431 |
| Fixed Assets | 321 943 | 318 288 | 315 716 | 312 954 | 309 508 | 18 566 |
| Net Current Assets Liabilities | 21 826 | 30 356 | 25 286 | 65 486 | 118 572 | 56 376 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Secured Debts | 270 037 | 270 037 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 884 | 1 108 | 19 920 | |||
| Tangible Fixed Assets Cost Or Valuation | 336 839 | 337 723 | 338 831 | 338 831 | 333 031 | 48 278 |
| Tangible Fixed Assets Depreciation | 14 896 | 19 435 | 23 115 | 25 877 | 23 523 | 29 712 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 539 | 3 680 | 2 762 | 1 611 | 6 189 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 965 | |||||
| Tangible Fixed Assets Disposals | 5 800 | 304 673 | ||||
| Total Assets Less Current Liabilities | 343 769 | 348 644 | 341 002 | 378 440 | 428 080 | 74 942 |
| Amount Specific Advance Or Credit Directors | 86 054 | 114 972 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 2nd Aug 2023 filed on: 9th, September 2023 |
confirmation statement | Free Download (3 pages) |
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