Founded in 2015, Hervines Group, classified under reg no. 09553245 is an active company. Currently registered at Kintyre House PO16 7BB, Fareham the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Tuesday 29th September 2020 Hervines Group Limited is no longer carrying the name Oakdale Capital.
The company has 4 directors, namely Boda G., Karim K. and James D. and others. Of them, Christopher B. has been with the company the longest, being appointed on 21 April 2015 and Boda G. has been with the company for the least time - from 26 January 2024. As of 15 May 2024, there were 2 ex directors - Rikesh S., Andrew L. and others listed below. There were no ex secretaries.
| Office Address | Kintyre House |
| Office Address2 | 70 High Street |
| Town | Fareham |
| Post code | PO16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 09553245 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 26 January 2024
Position: Director
Appointed: 23 November 2020
Position: Director
Appointed: 23 November 2020
Position: Director
Appointed: 21 April 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Christopher B. This PSC and has 75,01-100% shares.
Christopher B.
| Notified on | 21 April 2016 |
| Ceased on | 23 November 2020 |
| Nature of control: |
75,01-100% shares |
| Oakdale Capital | September 29, 2020 |
| Oakdale Care Homes Group | June 8, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2021-04-30 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 482 | 4 448 | |||
| Current Assets | 10 332 | 107 760 | |||
| Debtors | 3 850 | 103 312 | |||
| Other Debtors | 750 | 17 782 | |||
| Net Assets Liabilities | 100 | 100 | 100 | ||
| Other | |||||
| Amounts Owed By Related Parties | 60 870 | ||||
| Average Number Employees During Period | 4 | 4 | |||
| Creditors | 4 242 | 91 052 | |||
| Investments Fixed Assets | 900 | ||||
| Investments In Group Undertakings Participating Interests | 900 | ||||
| Issue Equity Instruments | 900 | ||||
| Net Current Assets Liabilities | 6 090 | 16 708 | |||
| Other Creditors | 706 | 62 493 | |||
| Other Taxation Social Security Payable | 2 934 | 18 247 | |||
| Total Assets Less Current Liabilities | 6 090 | 17 608 | |||
| Trade Creditors Trade Payables | 602 | 10 312 | |||
| Trade Debtors Trade Receivables | 3 100 | 23 652 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 14th February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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