Founded in 2014, Oakmanor Accountancy, classified under reg no. 08968446 is an active company. Currently registered at 46 Silverburn Drive DE21 2JJ, Derby the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 3rd Jun 2021 Oakmanor Accountancy Ltd is no longer carrying the name Midlands Accounting Services.
The firm has one director. Debra B., appointed on 31 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Silverburn Drive |
Office Address2 | Oakwood |
Town | Derby |
Post code | DE21 2JJ |
Country of origin | United Kingdom |
Registration Number | 08968446 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 10 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 | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Debra B. This PSC and has 75,01-100% shares.
Debra B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Midlands Accounting Services | June 3, 2021 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 100 | 100 | 590 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 972 | 3 136 | 5 098 | 5 083 | 4 425 | 22 260 | 60 476 | 28 886 | 14 592 |
Net Assets Liabilities | 1 561 | 734 | 19 282 | 34 203 | 8 873 | 3 520 | |||
Cash Bank In Hand | 1 971 | 3 136 | 5 098 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 590 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 100 | 590 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | ||||
Creditors | 5 235 | 5 012 | 8 502 | 7 664 | 9 181 | 5 281 | |||
Fixed Assets | 439 | 1 881 | 1 869 | 1 713 | 2 110 | 2 044 | 1 533 | 2 299 | 2 267 |
Net Current Assets Liabilities | -339 | -1 781 | -1 279 | 152 | 1 376 | 13 895 | 51 717 | 20 465 | 9 311 |
Total Assets Less Current Liabilities | 100 | 100 | 590 | 1 561 | 734 | 15 939 | 54 203 | 26 622 | 11 578 |
Creditors Due Within One Year | 2 310 | 4 917 | 6 377 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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