Founded in 1995, Oakdene Consultants, classified under reg no. 03056074 is an active company. Currently registered at 14 Grenham Road CT7 9JH, Kent the company has been in the business for 29 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Geoffrey H., appointed on 1 April 2019. In addition, a secretary was appointed - Susan H., appointed on 1 April 2019. Currenlty, the firm lists one former director, whose name is Susan H. and who left the the firm on 31 March 2019. In addition, there is one former secretary - Geoffrey H. who worked with the the firm until 31 March 2019.
Office Address | 14 Grenham Road |
Office Address2 | Birchington |
Town | Kent |
Post code | CT7 9JH |
Country of origin | United Kingdom |
Registration Number | 03056074 |
Date of Incorporation | Fri, 12th May 1995 |
Industry | Other letting and operating of own or leased real estate |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 29 years old |
Account next due date | Thu, 29th Feb 2024 (65 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Susan H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Geoff H. This PSC has significiant influence or control over the company,.
Susan H.
Notified on | 1 April 2019 |
Nature of control: |
25-50% shares |
Geoff H.
Notified on | 1 October 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 38 672 | 40 135 | 41 312 | |||||||
Balance Sheet | ||||||||||
Current Assets | 85 391 | 84 359 | 89 100 | 71 095 | 59 322 | 50 541 | 52 468 | 56 429 | 59 643 | 53 475 |
Net Assets Liabilities | 41 312 | 26 918 | 14 379 | 4 515 | 6 584 | 10 512 | 12 635 | 14 429 | ||
Cash Bank In Hand | 2 640 | |||||||||
Debtors | 82 751 | 84 359 | 89 100 | |||||||
Intangible Fixed Assets | 10 203 | 10 203 | 10 203 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 672 | 40 135 | 41 312 | |||||||
Other Debtors | 56 918 | 56 111 | ||||||||
Tangible Fixed Assets | 11 233 | 10 898 | 10 666 | |||||||
Trade Debtors | 25 683 | 28 098 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 38 670 | 40 133 | 41 310 | |||||||
Shareholder Funds | 38 672 | 40 135 | 41 312 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | |||||||||
Creditors | 68 657 | 64 884 | 65 537 | 66 540 | 66 341 | 66 333 | 67 395 | 59 412 | ||
Depreciation Amortisation Impairment Expense | 232 | 162 | 113 | 80 | 57 | 41 | 29 | 21 | ||
Fixed Assets | 21 436 | 21 101 | 20 869 | 20 707 | 20 594 | 20 514 | 20 457 | 20 416 | 20 387 | 20 366 |
Net Current Assets Liabilities | 17 236 | 19 034 | 20 443 | 6 211 | -6 215 | -15 999 | -13 873 | -9 904 | -7 752 | -5 937 |
Other Operating Expenses Format2 | 24 289 | 17 399 | 18 928 | 17 028 | 6 247 | 2 750 | 4 605 | 4 294 | ||
Profit Loss | 1 177 | -14 394 | -12 539 | -9 864 | 2 069 | 3 929 | 2 123 | 1 794 | ||
Staff Costs Employee Benefits Expense | 9 291 | 3 441 | ||||||||
Total Assets Less Current Liabilities | 38 672 | 40 135 | 41 312 | 26 918 | 14 379 | 4 515 | 6 584 | 10 512 | 12 635 | 14 429 |
Turnover Revenue | 25 698 | 12 458 | 9 943 | 7 244 | 8 373 | 6 720 | 6 757 | 6 109 | ||
Company Contributions To Defined Benefit Schemes Directors | 3 600 | 3 600 | ||||||||
Director Remuneration | 12 293 | 10 328 | ||||||||
Director Remuneration Benefits Including Payments To Third Parties | 15 893 | 13 928 | ||||||||
Accruals Deferred Income Within One Year | 11 946 | 11 606 | ||||||||
Administrative Expenses | 20 948 | 20 574 | ||||||||
Bank Borrowings Overdrafts | 525 | |||||||||
Cost Sales | 117 | |||||||||
Creditors Due Within One Year | 68 155 | 65 325 | 68 657 | |||||||
Depreciation Tangible Fixed Assets Expense | 171 | 335 | ||||||||
Gross Profit Loss | 21 320 | 22 062 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 203 | 10 203 | ||||||||
Interest Payable Similar Charges | 23 | 25 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Operating Profit Loss | 372 | 1 488 | ||||||||
Other Interest Receivable Similar Income | 1 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 150 | 150 | ||||||||
Profit Loss For Period | 350 | 1 463 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 350 | 1 463 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 931 | 21 931 | ||||||||
Tangible Fixed Assets Depreciation | 10 698 | 11 033 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 335 | |||||||||
Trade Creditors Within One Year | 56 209 | 53 194 | ||||||||
Turnover Gross Operating Revenue | 21 437 | 22 062 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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