Founded in 2014, Oakhill Projects, classified under reg no. SC467092 is an active company. Currently registered at 47 Cadzow Street ML3 6ED, Hamilton the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Graham M., appointed on 10 January 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Cadzow Street |
Town | Hamilton |
Post code | ML3 6ED |
Country of origin | United Kingdom |
Registration Number | SC467092 |
Date of Incorporation | Fri, 10th Jan 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Graham M. This PSC has significiant influence or control over the company,.
Graham M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 752 | 39 646 | 65 060 | 85 357 | 102 183 | 122 896 | 49 543 |
Current Assets | 23 056 | 46 036 | 71 900 | 94 021 | 110 847 | 131 536 | 59 743 |
Debtors | 5 304 | 6 390 | 6 840 | 8 664 | 8 664 | 8 640 | 10 200 |
Net Assets Liabilities | 4 211 | 21 839 | 48 113 | 69 646 | 80 595 | 98 185 | 50 373 |
Other Debtors | 600 | ||||||
Property Plant Equipment | 397 | 298 | 330 | 248 | 186 | 241 | 279 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 132 | 231 | 342 | 424 | 486 | 566 | 623 |
Additions Other Than Through Business Combinations Property Plant Equipment | 143 | 135 | 148 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 10 812 | 14 034 | 15 773 | 14 449 | 14 309 | 14 667 | |
Creditors | 19 167 | 24 438 | 24 053 | 24 575 | 30 402 | 33 546 | 9 596 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 | ||||||
Disposals Property Plant Equipment | 53 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 111 | 82 | 62 | 80 | 93 | |
Net Current Assets Liabilities | 3 889 | 21 598 | 47 847 | 69 446 | 80 445 | 97 990 | 50 147 |
Other Creditors | 6 367 | 6 643 | 4 005 | 5 687 | 12 068 | 14 761 | 5 398 |
Other Taxation Social Security Payable | 1 988 | 3 761 | 4 275 | 4 439 | 4 025 | 4 118 | 4 198 |
Property Plant Equipment Gross Cost | 529 | 672 | 672 | 672 | 807 | 902 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 75 | 57 | 64 | 48 | 36 | 46 | 53 |
Total Assets Less Current Liabilities | 4 286 | 21 896 | 48 177 | 69 694 | 80 631 | 98 231 | 50 426 |
Trade Debtors Trade Receivables | 5 304 | 6 390 | 6 840 | 8 664 | 8 664 | 8 640 | 9 600 |
Advances Credits Directors | 359 | 483 | 963 | 427 | 6 938 | 9 418 | 144 |
Advances Credits Made In Period Directors | 75 003 | 39 000 | 37 500 | 40 000 | 39 000 | ||
Advances Credits Repaid In Period Directors | 75 127 | 39 480 | 36 964 | 46 511 | 41 480 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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