Oakminster Group Limited is a private limited company situated at 40 Lambhill Street, Kinning Park, Glasgow G41 1AU. Incorporated on 2019-09-20, this 4-year-old company is run by 1 director.
Director Sunita P., appointed on 20 September 2019.
The company is officially classified as "residential nursing care facilities" (Standard Industrial Classification: 87100).
The latest confirmation statement was sent on 2023-09-19 and the due date for the subsequent filing is 2024-10-03. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 40 Lambhill Street |
| Office Address2 | Kinning Park |
| Town | Glasgow |
| Post code | G41 1AU |
| Country of origin | United Kingdom |
| Registration Number | SC642222 |
| Date of Incorporation | Fri, 20th Sep 2019 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 20 September 2019
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Sunita P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sarwan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sunita P.
| Notified on | 20 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarwan P.
| Notified on | 20 September 2019 |
| Ceased on | 24 August 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 | 2 | 2 | 2 |
| Other | ||||
| Audit Fees Expenses | 14 700 | 18 346 | ||
| Fees For Non-audit Services | 32 671 | 18 791 | ||
| Director Remuneration | 239 008 | 240 100 | ||
| Average Number Employees During Period | 367 | 365 | 356 | 386 |
| Fixed Assets | 300 000 | 300 000 | 300 000 | 300 000 |
| Investments Fixed Assets | 300 000 | 300 000 | 300 000 | 300 000 |
| Investments In Joint Ventures | 300 000 | 300 000 | 300 000 | 300 000 |
| Net Current Assets Liabilities | 2 | 2 | 2 | 2 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | |
| Profit Loss | 873 674 | 54 023 | 48 459 | -137 644 |
| Total Assets Less Current Liabilities | 300 002 | 300 002 | 300 002 | 300 002 |
| Accumulated Amortisation Impairment Intangible Assets | 520 730 | 564 124 | ||
| Amortisation Expense Intangible Assets | 43 394 | 43 394 | ||
| Current Tax For Period | 15 116 | 220 185 | ||
| Depreciation Expense Property Plant Equipment | 766 751 | 1 061 447 | ||
| Gain Loss On Disposals Property Plant Equipment | -12 890 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 43 394 | |||
| Intangible Assets | 347 159 | 303 765 | ||
| Intangible Assets Gross Cost | 867 889 | |||
| Interest Expense On Bank Loans Similar Borrowings | 498 466 | 441 579 | ||
| Issue Equity Instruments | 4 | |||
| Other Deferred Tax Expense Credit | 180 764 | -9 347 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 107 931 | 121 847 | ||
| Social Security Costs | 452 941 | 497 156 | ||
| Staff Costs Employee Benefits Expense | 6 930 870 | 7 252 559 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 195 880 | 208 667 | ||
| Total Current Tax Expense Credit | 15 116 | 218 014 | ||
| Wages Salaries | 6 369 998 | 6 633 556 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (25 pages) |
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