Oxleas Prison Services started in year 2015 as Private Limited Company with registration number 09473055. The Oxleas Prison Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dartford at Bracton Centre (teambase) Bracton Lane. Postal code: DA2 7AF.
The company has 4 directors, namely Abimbola F., Lawrence M. and Azara M. and others. Of them, Paul M. has been with the company the longest, being appointed on 6 April 2018 and Abimbola F. has been with the company for the least time - from 1 July 2022. As of 29 May 2024, there were 6 ex directors - Keith S., Jasbir T. and others listed below. There were no ex secretaries.
| Office Address | Bracton Centre (teambase) Bracton Lane |
| Office Address2 | Off Leyton Cross Road |
| Town | Dartford |
| Post code | DA2 7AF |
| Country of origin | United Kingdom |
| Registration Number | 09473055 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 15 February 2021
Position: Director
Appointed: 06 January 2020
Position: Director
Appointed: 06 April 2018
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Oxleas Nhs Foundation Trust from Dartford, England. The abovementioned PSC is categorised as "a nhs foundation trust" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Oxleas Nhs Foundation Trust
Pinewood House Pinewood Place, Dartford, DA2 7WG, England
| Legal authority | Health And Social Care Act |
| Legal form | Nhs Foundation Trust |
| Country registered | United Kingdom |
| Place registered | N/A |
| Registration number | N/A |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 361 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 512 537 | 40 105 | 201 663 | 216 173 | 491 661 | 45 589 | 84 496 | 1 419 958 |
| Current Assets | 1 004 955 | 295 458 | 770 404 | 1 044 877 | 1 761 076 | 1 153 393 | 2 085 152 | 2 669 757 |
| Debtors | 233 580 | 58 209 | 357 996 | 587 946 | 957 968 | 747 625 | 1 740 288 | 940 217 |
| Net Assets Liabilities | -2 361 | -91 843 | -445 890 | -540 245 | -540 245 | -483 018 | -278 086 | -270 082 |
| Total Inventories | 258 838 | 197 144 | 210 745 | 240 758 | 311 447 | 360 179 | 261 368 | 309 582 |
| Cash Bank In Hand | 512 537 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 361 | |||||||
| Stocks Inventory | 258 838 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | -3 361 | |||||||
| Shareholder Funds | -2 361 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 504 625 | 41 260 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Balances Amounts Owed By Related Parties | 560 954 | 152 051 | ||||||
| Called Up Share Capital Not Paid | 1 000 | 1 000 | ||||||
| Creditors | 257 531 | 201 711 | 966 055 | 1 334 633 | 2 056 964 | 1 385 910 | 2 113 737 | 2 790 325 |
| Net Current Assets Liabilities | 751 477 | 158 370 | -195 651 | -289 756 | -295 888 | -232 517 | -27 585 | -120 568 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 053 | 105 883 | ||||||
| Total Assets Less Current Liabilities | 752 477 | 199 630 | -195 651 | -289 756 | -295 888 | -232 517 | -27 585 | -119 568 |
| Accruals Deferred Income | 504 625 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||||
| Creditors Due After One Year | 250 213 | |||||||
| Creditors Due Within One Year | 257 531 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 5, 2023 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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