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Oaks Services Limited ALDERSHOT

Founded in 2003, Oaks Services, classified under reg no. 04788850 is an active company. Currently registered at Sovereign House GU11 1TT, Aldershot the company has been in the business for twenty one years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.

The firm has 2 directors, namely Adam H., Martin H.. Of them, Martin H. has been with the company the longest, being appointed on 5 June 2003 and Adam H. has been with the company for the least time - from 12 May 2023. Currenlty, the firm lists one former director, whose name is Sara H. and who left the the firm on 30 September 2013. In addition, there is one former secretary - Sara H. who worked with the the firm until 30 September 2013.

Oaks Services Limited Address / Contact

Office Address Sovereign House
Office Address2 155 High Street
Town Aldershot
Post code GU11 1TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04788850
Date of Incorporation Thu, 5th Jun 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 31st July
Company age 21 years old
Account next due date Wed, 30th Apr 2025 (367 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Adam H.

Position: Director

Appointed: 12 May 2023

Martin H.

Position: Director

Appointed: 05 June 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 05 June 2003

Resigned: 05 June 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 05 June 2003

Resigned: 05 June 2003

Sara H.

Position: Secretary

Appointed: 05 June 2003

Resigned: 30 September 2013

Sara H.

Position: Director

Appointed: 05 June 2003

Resigned: 30 September 2013

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Martin H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand78 01546 44356 81553 358113 87644 26252 07093 707
Current Assets85 76161 01877 10671 848137 08461 89867 739101 655
Debtors6 10714 07518 20716 40621 22315 73613 7696 123
Net Assets Liabilities56 86133 85136 13435 87737 70611 54012 49530 445
Other Debtors2 04311 96312 76810 2451 1282 220414288
Property Plant Equipment11 63520 54317 74118 41444 90383 53372 478 
Total Inventories1 6395002 0842 0841 9851 9001 9001 825
Other
Accumulated Amortisation Impairment Intangible Assets3 2503 5003 7504 0004 2504 5004 7505 000
Accumulated Depreciation Impairment Property Plant Equipment96 917105 567106 487109 552109 636122 913133 96853 143
Average Number Employees During Period 3222222
Bank Borrowings Overdrafts    50 00039 69029 82423 838
Creditors42 2857 9745 7195 11868 22866 55549 74522 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4494 7073 3837 460960 11 667
Disposals Property Plant Equipment 4495 1493 38317 21719 209 6 821
Finance Lease Liabilities Present Value Total 7 9745 7195 11818 22826 86519 9215 137
Fixed Assets13 38522 04318 99119 41445 65384 03372 72874 101
Increase Decrease In Property Plant Equipment 17 217 5 70020 78929 833 25 484
Increase From Amortisation Charge For Year Intangible Assets 250250250250250250250
Increase From Depreciation Charge For Year Property Plant Equipment 9 0995 1366 4487 54414 23711 0555 610
Intangible Assets1 7501 5001 2501 000750500250 
Intangible Assets Gross Cost5 0005 0005 0005 0005 0005 0005 000 
Net Current Assets Liabilities43 47623 61726 07124 89464 925772-4 812-11 608
Other Creditors3 9434 1753 9022 81131 4933 11910 91417 976
Other Taxation Social Security Payable20 4643 61016 71217 00316 81824 31826 02132 195
Property Plant Equipment Gross Cost108 552126 110124 228127 966154 539206 44675 17010 863
Provisions For Liabilities Balance Sheet Subtotal 3 8353 2093 3134 6446 7105 6769 276
Total Additions Including From Business Combinations Property Plant Equipment 18 0073 2677 12143 79071 116 12 394
Total Assets Less Current Liabilities56 86145 66045 06244 308110 57884 80567 91662 493
Trade Creditors Trade Payables17 87826 30327 10819 71519 32617 73518 90234 117
Trade Debtors Trade Receivables4 0642 1125 4396 16120 09513 51613 3555 835

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 18th, October 2023 		Free Download (12 pages)

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