North Oak Consulting started in year 2013 as Private Limited Company with registration number 08757196. The North Oak Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Reading at 5 Oakley Road. Postal code: RG4 7RL.
The firm has one director. Adrian K., appointed on 31 October 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Oakley Road |
Office Address2 | Caversham |
Town | Reading |
Post code | RG4 7RL |
Country of origin | United Kingdom |
Registration Number | 08757196 |
Date of Incorporation | Thu, 31st Oct 2013 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Adrian K. This PSC has significiant influence or control over this company,.
Adrian K.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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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 | 1 360 | 235 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 22 440 | 10 065 | |||||||
Cash Bank On Hand | 10 065 | 30 802 | 118 638 | 250 245 | 172 425 | 140 576 | 106 033 | 86 197 | |
Current Assets | 22 440 | 16 365 | 30 802 | 130 343 | 250 250 | 172 926 | 142 768 | 106 809 | 86 205 |
Debtors | 6 300 | 11 705 | 5 | 501 | 1 292 | 8 | |||
Other Debtors | 5 | 5 | 501 | 1 292 | 8 | ||||
Property Plant Equipment | 1 357 | 723 | 121 | 666 | 333 | 299 | |||
Tangible Fixed Assets | 792 | 1 357 | |||||||
Total Inventories | 900 | 776 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 260 | 135 | |||||||
Shareholder Funds | 1 360 | 235 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 070 | 1 120 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 273 | 2 272 | 2 874 | 2 995 | 3 328 | 3 661 | 4 145 | 4 414 | |
Average Number Employees During Period | 3 | 1 | 1 | 1 | 2 | 2 | 2 | ||
Corporation Tax Payable | 8 480 | 27 361 | |||||||
Corporation Tax Recoverable | 5 | ||||||||
Creditors | 17 487 | 19 372 | 31 766 | 53 974 | 2 551 | 3 452 | 1 848 | 11 310 | |
Creditors Due Within One Year | 21 872 | 17 487 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 999 | 602 | 121 | 333 | 333 | 484 | 269 | ||
Net Current Assets Liabilities | 568 | -1 122 | 11 430 | 98 577 | 196 276 | 170 375 | 139 316 | 104 961 | 74 895 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 7 966 | 1 601 | 2 048 | 1 649 | 1 803 | 3 452 | 1 848 | 11 310 | |
Other Taxation Social Security Payable | 9 521 | 17 771 | 29 718 | 52 325 | 748 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 630 | 2 995 | 2 995 | 2 995 | 3 994 | 3 994 | 4 444 | 4 801 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 188 | 1 442 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 188 | 2 630 | |||||||
Tangible Fixed Assets Depreciation | 396 | 1 273 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 396 | 877 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 365 | 999 | 450 | 357 | |||||
Total Assets Less Current Liabilities | 1 360 | 235 | 12 153 | 98 698 | 196 276 | 171 041 | 139 649 | 105 260 | 75 282 |
Trade Debtors Trade Receivables | 6 300 | 11 700 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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