Oakfield Care (ashtead) Ltd ASHTEAD


Founded in 2016, Oakfield Care (ashtead), classified under reg no. 10494327 is an active company. Currently registered at Oakfield Care Home KT21 2RD, Ashtead the company has been in the business for 4 years. Its financial year was closed on Tuesday 31st March and its latest financial statement was filed on Sun, 31st Mar 2019.

At present there are 2 directors in the the firm, namely Panos A. and Hannah A.. In addition one secretary - Hannah A. - is with the company. As of 30 May 2020, our data shows no information about any ex officers on these positions.

Oakfield Care (ashtead) Ltd Address / Contact

Office Address Oakfield Care Home
Office Address2 30 Oakfield Road
Town Ashtead
Post code KT21 2RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10494327
Date of Incorporation Thu, 24th Nov 2016
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 4 years old
Account next due date Thu, 31st Dec 2020 (215 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Mon, 7th Dec 2020 (2020-12-07)
Last confirmation statement dated Sat, 23rd Nov 2019

Company staff

Hannah A.

Position: Secretary

Appointed: 24 November 2016

Panos A.

Position: Director

Appointed: 24 November 2016

Hannah A.

Position: Director

Appointed: 24 November 2016

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Hannah A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Panos A. This PSC owns 25-50% shares and has 25-50% voting rights.

Hannah A.

Notified on 24 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Panos A.

Notified on 24 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-31
Balance Sheet
Cash Bank On Hand224 000210 663
Current Assets240 583229 231
Debtors12 28314 268
Other Debtors 8 439
Property Plant Equipment31 31126 597
Total Inventories4 3004 300
Other
Accrued Liabilities Deferred Income49 21055 510
Accumulated Amortisation Impairment Intangible Assets5 00010 000
Accumulated Depreciation Impairment Property Plant Equipment8 57818 980
Average Number Employees During Period2929
Corporation Tax Payable21 959 
Creditors85 983110 608
Fixed Assets76 31166 597
Increase From Amortisation Charge For Year Intangible Assets5 0005 000
Increase From Depreciation Charge For Year Property Plant Equipment8 57810 402
Intangible Assets45 00040 000
Intangible Assets Gross Cost50 000 
Net Current Assets Liabilities154 600118 623
Nominal Value Shares Issued Specific Share Issue1 
Number Shares Issued Fully Paid100100
Number Shares Issued Specific Share Issue100 
Other Creditors 40 545
Other Taxation Social Security Payable14 81414 553
Par Value Share11
Property Plant Equipment Gross Cost39 88945 577
Total Additions Including From Business Combinations Intangible Assets50 000 
Total Additions Including From Business Combinations Property Plant Equipment39 8895 688
Total Assets Less Current Liabilities230 911185 220
Trade Debtors Trade Receivables12 2835 829

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sun, 31st Mar 2019
filed on: 30th, December 2019
Free Download (8 pages)

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