Founded in 2014, Oak Associates (UK), classified under reg no. 09099953 is an active company. Currently registered at 351 Fair Oak Road SO50 8AA, Eastleigh the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Martin L., appointed on 24 June 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 351 Fair Oak Road |
| Office Address2 | Fair Oak |
| Town | Eastleigh |
| Post code | SO50 8AA |
| Country of origin | United Kingdom |
| Registration Number | 09099953 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 24 June 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Martin L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sarah L. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sarah L.
| Notified on | 6 April 2016 |
| Ceased on | 11 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 232 | 23 945 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 166 | 40 536 | 21 689 | 3 097 | 7 707 | 11 948 | 2 984 | |
| Current Assets | 4 158 | 44 681 | 64 362 | 37 200 | 12 819 | 12 098 | 15 954 | 4 274 |
| Debtors | 10 515 | 23 826 | 15 511 | 9 722 | 4 391 | 4 006 | 1 290 | |
| Net Assets Liabilities | 3 307 | -3 449 | 2 473 | 3 899 | ||||
| Other Debtors | 1 527 | 1 507 | 1 290 | |||||
| Property Plant Equipment | 273 | 476 | 268 | 49 | ||||
| Cash Bank In Hand | 4 158 | 34 166 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 232 | 23 945 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 132 | 23 845 | ||||||
| Shareholder Funds | 2 232 | 23 945 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 276 | 2 625 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 439 | 794 | 1 013 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 304 | 508 | ||||||
| Creditors | 20 736 | 30 675 | 33 893 | 16 489 | 10 011 | 12 323 | 3 565 | |
| Fixed Assets | 476 | 268 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 305 | 355 | 219 | ||||
| Net Current Assets Liabilities | 2 232 | 23 945 | 33 687 | 3 307 | -3 670 | 2 087 | 3 631 | 709 |
| Net Deferred Tax Liability Asset | 90 | |||||||
| Other Creditors | 5 702 | 10 053 | 14 532 | 1 885 | 3 580 | 3 133 | 3 293 | |
| Other Taxation Social Security Payable | 15 034 | 20 622 | 19 361 | 11 488 | 6 431 | 6 494 | 272 | |
| Property Plant Equipment Gross Cost | 407 | 915 | 1 062 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 52 | 90 | ||||||
| Taxation Social Security Payable | 6 431 | 6 494 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 407 | 508 | 147 | |||||
| Total Assets Less Current Liabilities | 2 232 | 23 945 | 3 307 | -3 397 | 2 563 | 3 899 | 758 | |
| Trade Creditors Trade Payables | 3 116 | 2 696 | ||||||
| Trade Debtors Trade Receivables | 10 515 | 23 826 | 15 511 | 9 722 | 2 864 | 2 499 | ||
| Useful Life Property Plant Equipment Years | 3 | |||||||
| Creditors Due Within One Year | 1 926 | 20 736 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 28th Jun 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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