Oak Hill Park Mews (management) started in year 2000 as Private Limited Company with registration number 03973773. The Oak Hill Park Mews (management) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in London at 105 Heath Street. Postal code: NW3 6SS.
The company has 3 directors, namely Varshika M., Rees A. and Richard F.. Of them, Rees A., Richard F. have been with the company the longest, being appointed on 10 November 2006 and Varshika M. has been with the company for the least time - from 31 October 2019. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 105 Heath Street |
Town | London |
Post code | NW3 6SS |
Country of origin | United Kingdom |
Registration Number | 03973773 |
Date of Incorporation | Tue, 11th Apr 2000 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Jun 2023 (2023-06-01) |
Last confirmation statement dated | Wed, 18th May 2022 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 8 | 8 | 8 | 8 | 8 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 6 329 | 7 099 | 2 135 | 1 449 | 11 083 | |||||||
Cash Bank On Hand | 11 083 | 9 273 | 7 098 | 1 588 | 12 564 | 5 144 | 773 | 4 286 | ||||
Current Assets | 11 798 | 15 849 | 9 192 | 12 975 | 18 671 | 11 070 | 8 949 | 9 671 | 14 064 | 7 333 | 7 284 | 7 934 |
Debtors | 5 469 | 8 750 | 7 057 | 11 526 | 7 588 | 1 797 | 1 851 | 8 083 | 1 500 | 2 189 | 6 511 | 3 648 |
Net Assets Liabilities | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | ||||
Net Assets Liabilities Including Pension Asset Liability | 8 | 8 | 8 | 8 | 8 | |||||||
Property Plant Equipment | 9 463 | 9 463 | 9 463 | 9 463 | 9 463 | 9 463 | 9 463 | 9 463 | ||||
Tangible Fixed Assets | 9 463 | 9 463 | 9 463 | 9 463 | 9 463 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 8 | 8 | 8 | 8 | 8 | |||||||
Shareholder Funds | 8 | 8 | 8 | 8 | 8 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 2 325 | 2 377 | 3 180 | 3 025 | 5 245 | 5 901 | 3 839 | 3 864 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | ||||||
Creditors | 10 862 | 10 862 | 10 862 | 10 862 | 10 862 | 10 862 | 10 862 | 10 862 | ||||
Creditors Due After One Year | 10 862 | 10 862 | 10 862 | 10 862 | 10 862 | |||||||
Creditors Due Within One Year | 10 391 | 14 442 | 7 785 | 11 568 | 17 264 | |||||||
Net Current Assets Liabilities | 1 407 | 1 407 | 1 407 | 1 407 | 1 407 | 1 407 | 1 407 | 1 407 | 1 407 | 1 407 | 1 407 | 1 407 |
Number Shares Allotted | 8 | 8 | 8 | 8 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income | 2 218 | 1 797 | 1 851 | 2 083 | 11 | 2 534 | 2 789 | |||||
Property Plant Equipment Gross Cost | 9 463 | 9 463 | 9 463 | 9 463 | 9 463 | 9 463 | 9 463 | |||||
Share Capital Allotted Called Up Paid | 8 | 8 | 8 | 8 | 8 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 463 | 9 463 | 9 463 | 9 463 | ||||||||
Total Assets Less Current Liabilities | 10 870 | 10 870 | 10 870 | 10 870 | 10 870 | 10 870 | 10 870 | 10 870 | 10 870 | 10 870 | 10 870 | 10 870 |
Other Creditors | 2 013 | 839 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 3rd, July 2023 |
accounts | Free Download (8 pages) |
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