Founded in 2015, Fiveoak Consulting, classified under reg no. 09666776 is an active company. Currently registered at 16 Westhall Park CR6 9HS, Warlingham the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Jane G., Mark G.. Of them, Jane G., Mark G. have been with the company the longest, being appointed on 2 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Westhall Park |
| Town | Warlingham |
| Post code | CR6 9HS |
| Country of origin | United Kingdom |
| Registration Number | 09666776 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2015
Position: Director
Appointed: 02 July 2015
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Jane G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jane G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 197 | 75 929 | 122 235 | 170 748 | 65 038 | 105 127 | 75 506 |
| Current Assets | 17 997 | 75 929 | 135 727 | 185 834 | 83 558 | 105 877 | 79 914 |
| Debtors | 4 800 | 13 492 | 15 086 | 18 520 | 750 | 4 408 | |
| Net Assets Liabilities | 90 939 | 92 944 | 80 751 | 99 502 | 100 443 | ||
| Other Debtors | 271 | 155 | 18 520 | 750 | 373 | ||
| Property Plant Equipment | 859 | 628 | 888 | 497 | 594 | 1 269 | 1 902 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 537 | 1 031 | 1 896 | 2 287 | 2 084 | 1 451 | 2 277 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 208 | 4 212 | 1 216 | ||||
| Corporation Tax Recoverable | 4 035 | ||||||
| Creditors | 8 482 | 40 884 | 45 676 | 23 387 | 3 401 | 7 644 | 6 654 |
| Dividends Paid | 40 000 | ||||||
| Fixed Assets | 1 269 | 27 658 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 494 | 865 | 391 | 610 | 826 | |
| Investments Fixed Assets | 25 756 | ||||||
| Net Current Assets Liabilities | 9 515 | 35 045 | 90 051 | 162 447 | 80 157 | 98 233 | 73 260 |
| Other Creditors | 1 462 | 2 243 | 2 338 | 6 397 | 3 401 | 2 488 | 3 223 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 813 | ||||||
| Other Disposals Property Plant Equipment | 813 | ||||||
| Other Investments Other Than Loans | 25 756 | ||||||
| Other Taxation Social Security Payable | 7 020 | 38 641 | 43 338 | 16 990 | 5 156 | 3 431 | |
| Property Plant Equipment Gross Cost | 1 396 | 1 659 | 2 784 | 2 784 | 2 678 | 2 720 | 4 179 |
| Provisions For Liabilities Balance Sheet Subtotal | 70 000 | 475 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 396 | 263 | 1 125 | 707 | 1 459 | ||
| Total Assets Less Current Liabilities | 10 374 | 35 673 | 90 939 | 162 944 | 80 751 | 99 502 | 100 918 |
| Trade Debtors Trade Receivables | 4 800 | 13 221 | 14 931 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 2nd Jul 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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