Oak House Care started in year 2009 as Private Limited Company with registration number 06790502. The Oak House Care company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Cardiff at Panteg Farm Graig Road. Postal code: CF14 0UF.
The company has 2 directors, namely Rita P., Arun P.. Of them, Rita P., Arun P. have been with the company the longest, being appointed on 14 January 2009. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Panteg Farm Graig Road |
| Office Address2 | Lisvane |
| Town | Cardiff |
| Post code | CF14 0UF |
| Country of origin | United Kingdom |
| Registration Number | 06790502 |
| Date of Incorporation | Wed, 14th Jan 2009 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 14 January 2009
Position: Director
Appointed: 14 January 2009
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Rita P. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Arun P. This PSC has significiant influence or control over the company,.
Rita P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Arun P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 346 640 | 369 102 | 664 439 |
| Current Assets | 504 004 | 612 603 | 861 257 |
| Debtors | 157 364 | 243 501 | 196 818 |
| Net Assets Liabilities | 1 043 676 | 1 275 367 | 1 472 030 |
| Other Debtors | 63 629 | 28 117 | 12 210 |
| Property Plant Equipment | 900 976 | 900 517 | 894 291 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 413 460 | 428 115 | 442 964 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 196 | 8 623 | |
| Amounts Owed By Group Undertakings Participating Interests | 2 769 | 124 631 | 118 348 |
| Amounts Owed To Group Undertakings Participating Interests | 117 370 | ||
| Average Number Employees During Period | 31 | 29 | 30 |
| Corporation Tax Payable | 89 026 | 43 660 | 64 722 |
| Creditors | 353 066 | 223 161 | 268 134 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 655 | 14 849 | |
| Net Current Assets Liabilities | 150 938 | 389 442 | 593 123 |
| Other Creditors | 128 106 | 149 179 | 174 680 |
| Other Taxation Social Security Payable | 3 520 | 9 682 | 6 405 |
| Property Plant Equipment Gross Cost | 1 314 436 | 1 328 632 | 1 337 255 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 238 | 14 592 | 15 384 |
| Total Assets Less Current Liabilities | 1 051 914 | 1 289 959 | 1 487 414 |
| Trade Creditors Trade Payables | 15 044 | 20 640 | 22 327 |
| Trade Debtors Trade Receivables | 90 966 | 90 753 | 66 260 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to August 31, 2022 filed on: 1st, August 2023 |
accounts | Free Download (9 pages) |
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