Founded in 2008, Acorn To Oaks Financial Services, classified under reg no. 06547017 is an active company. Currently registered at 93 Church Street WV14 0BJ, Bilston the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Rahul G., Claire O.. Of them, Claire O. has been with the company the longest, being appointed on 27 March 2008 and Rahul G. has been with the company for the least time - from 1 May 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Luke O. who worked with the the firm until 30 September 2010.
| Office Address | 93 Church Street |
| Town | Bilston |
| Post code | WV14 0BJ |
| Country of origin | United Kingdom |
| Registration Number | 06547017 |
| Date of Incorporation | Thu, 27th Mar 2008 |
| Industry | Non-life insurance |
| Industry | Life insurance |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 27 March 2008
The list of PSCs who own or control the company consists of 5 names. As we identified, there is Claire O. This PSC and has 25-50% shares. The second one in the persons with significant control register is Oakley Family Investments Ltd that entered Bilston, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. Moving on, there is Jason O., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Claire O.
| Notified on | 1 April 2021 |
| Nature of control: |
25-50% shares |
Oakley Family Investments Ltd
93a Church Street, Bilston, WV14 0BJ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House London |
| Registration number | 06160655 |
| Notified on | 1 April 2021 |
| Nature of control: |
25-50% shares |
Jason O.
| Notified on | 1 April 2021 |
| Nature of control: |
25-50% shares |
Max Barney Investments Limited
32-38 Scrutton Street, London, EC2A 4RQ, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 10890765 |
| Notified on | 7 January 2019 |
| Ceased on | 1 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire O.
| Notified on | 6 April 2016 |
| Ceased on | 7 January 2019 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 113 271 | 146 372 | 189 031 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 62 623 | 74 440 | 112 816 | ||||
| Cash Bank On Hand | 112 816 | 132 188 | 156 926 | 362 533 | 383 004 | ||
| Current Assets | 173 691 | 278 038 | 316 120 | 637 022 | 784 184 | 907 343 | 966 174 |
| Debtors | 111 068 | 203 598 | 203 304 | 504 834 | 627 258 | 544 810 | 583 170 |
| Intangible Fixed Assets | 1 928 | 1 | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 113 271 | 146 372 | 189 031 | ||||
| Other Debtors | 36 374 | 63 836 | 60 757 | ||||
| Property Plant Equipment | 4 243 | 6 330 | 5 278 | 5 552 | 5 788 | ||
| Tangible Fixed Assets | 15 391 | 8 694 | 4 243 | ||||
| Net Assets Liabilities | 378 419 | 388 774 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 170 000 | 170 000 | 170 000 | ||||
| Profit Loss Account Reserve | -56 729 | -23 628 | 19 031 | ||||
| Shareholder Funds | 113 271 | 146 372 | 189 031 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 42 011 | 42 011 | 45 703 | 55 324 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 971 | 48 232 | 49 284 | 10 376 | 13 970 | ||
| Amounts Owed By Joint Ventures | 63 143 | 40 983 | 118 177 | ||||
| Average Number Employees During Period | 5 | 7 | 9 | 14 | |||
| Creditors | 141 333 | 384 481 | 392 933 | 62 971 | 66 750 | ||
| Creditors Due After One Year | 13 162 | 4 999 | |||||
| Creditors Due Within One Year | 64 577 | 135 362 | 141 333 | ||||
| Finance Lease Liabilities Present Value Total | 2 019 | ||||||
| Fixed Assets | 17 319 | 8 695 | 14 244 | 6 331 | 5 330 | 78 296 | 68 911 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -8 093 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 261 | 1 052 | 3 594 | ||||
| Intangible Assets | 1 | 1 | 1 | 9 622 | 1 | ||
| Intangible Assets Gross Cost | 42 012 | 42 012 | 55 325 | ||||
| Intangible Fixed Assets Additions | 16 687 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 23 397 | 25 324 | 42 011 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 927 | 16 687 | |||||
| Intangible Fixed Assets Cost Or Valuation | 25 325 | 25 325 | 42 012 | ||||
| Investments Fixed Assets | 10 000 | 51 | 51 | 63 122 | 63 122 | ||
| Net Current Assets Liabilities | 109 114 | 142 676 | 174 787 | 252 541 | 391 251 | 363 094 | 386 613 |
| Number Shares Allotted | 170 000 | 170 000 | |||||
| Number Shares Issued Fully Paid | 170 000 | 170 000 | |||||
| Other Creditors | 11 278 | 28 782 | 8 911 | ||||
| Other Investments Other Than Loans | 10 000 | 51 | 51 | ||||
| Other Taxation Social Security Payable | 15 109 | 29 014 | 35 658 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Percentage Class Share Held In Subsidiary | 51 | ||||||
| Property Plant Equipment Gross Cost | 51 214 | 54 562 | 54 562 | 15 928 | 19 758 | ||
| Share Capital Allotted Called Up Paid | 170 000 | 170 000 | 170 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 51 214 | 51 214 | |||||
| Tangible Fixed Assets Depreciation | 35 823 | 42 520 | 46 971 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 697 | 4 451 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 348 | 3 830 | |||||
| Total Assets Less Current Liabilities | 126 433 | 151 371 | 189 031 | 258 923 | 396 581 | 441 390 | 455 524 |
| Trade Creditors Trade Payables | 112 927 | 312 985 | 348 364 | ||||
| Trade Debtors Trade Receivables | 103 787 | 400 015 | 448 324 | ||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -4 275 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 621 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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