Founded in 2016, Oak House Homecare Cambs, classified under reg no. 10021485 is an active company. Currently registered at Olivemede Hawthorn Road PE7 3JP, Peterborough the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Michael S., appointed on 23 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Olivemede Hawthorn Road |
| Office Address2 | Yaxley |
| Town | Peterborough |
| Post code | PE7 3JP |
| Country of origin | United Kingdom |
| Registration Number | 10021485 |
| Date of Incorporation | Tue, 23rd Feb 2016 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 23 February 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Michael S. This PSC has significiant influence or control over the company,.
Michael S.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 38 610 | 146 977 | 286 384 | |
| Current Assets | 80 937 | 184 947 | 348 903 | |
| Debtors | 42 327 | 37 970 | 62 519 | |
| Other Debtors | 1 040 | 167 | ||
| Property Plant Equipment | 20 809 | 16 749 | 13 181 | 25 108 |
| Other | ||||
| Accrued Liabilities | 2 066 | 2 066 | 2 110 | |
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 14 000 | 14 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 65 490 | 69 550 | 70 618 | 75 628 |
| Average Number Employees During Period | 88 | 80 | 81 | |
| Corporation Tax Payable | 13 718 | 18 180 | 23 294 | |
| Creditors | 41 625 | 73 981 | 139 490 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 028 | |||
| Disposals Property Plant Equipment | 2 500 | |||
| Fixed Assets | 16 749 | 13 181 | 25 108 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 060 | 3 096 | 5 010 | |
| Intangible Assets Gross Cost | 14 000 | 14 000 | 14 000 | |
| Net Current Assets Liabilities | 39 312 | 110 966 | 209 413 | |
| Other Creditors | 9 353 | 2 842 | 2 100 | |
| Other Taxation Social Security Payable | 7 172 | 9 262 | 12 154 | |
| Prepayments | 6 360 | 6 639 | 783 | |
| Property Plant Equipment Gross Cost | 86 299 | 86 299 | 83 799 | 100 736 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 937 | |||
| Total Assets Less Current Liabilities | 56 061 | 124 147 | 234 521 | |
| Trade Creditors Trade Payables | 3 120 | 13 031 | 11 417 | |
| Trade Debtors Trade Receivables | 31 748 | 28 898 | 59 136 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/02/22 filed on: 1st, March 2023 |
confirmation statement | Free Download (3 pages) |
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