Founded in 2010, Oakview Care Home, classified under reg no. 07171572 is an active company. Currently registered at C/o Spencer Gardner Dickins 3 Coventry Innovation Village CV1 2TL, Coventry the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Arvinder K. and Jagdeep K.. In addition one secretary - Mohinder K. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Spencer Gardner Dickins 3 Coventry Innovation Village |
Office Address2 | Cheetah Road |
Town | Coventry |
Post code | CV1 2TL |
Country of origin | United Kingdom |
Registration Number | 07171572 |
Date of Incorporation | Fri, 26th Feb 2010 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs who own or control the company consists of 3 names. As we discovered, there is Oakview Care Group Limited from Birmingham, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jagdeep K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Arvinder K., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Oakview Care Group Limited
14-20 Overfield Road, Birmingham, B32 3BA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 11945325 |
Notified on | 15 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jagdeep K.
Notified on | 6 April 2016 |
Ceased on | 15 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Arvinder K.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 223 983 | 283 964 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 154 561 | 176 217 | 147 200 | 190 203 | 272 079 | 270 006 | ||
Current Assets | 431 990 | 595 665 | 1 232 906 | 1 270 147 | 215 019 | 280 914 | 419 600 | 403 996 |
Debtors | 85 760 | 305 679 | 1 078 345 | 1 093 930 | 67 819 | 90 711 | 147 521 | 133 990 |
Net Assets Liabilities | 942 407 | 1 075 301 | 1 166 011 | |||||
Other Debtors | 941 470 | 991 168 | 2 520 | |||||
Property Plant Equipment | 6 274 | 670 283 | 931 702 | 1 363 188 | 1 464 751 | 1 386 670 | ||
Cash Bank In Hand | 346 230 | 289 986 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 223 983 | 283 964 | ||||||
Tangible Fixed Assets | 66 171 | 30 914 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | 200 | ||||||
Profit Loss Account Reserve | 223 783 | 283 764 | ||||||
Shareholder Funds | 223 983 | 283 964 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 44 478 | 40 139 | 48 788 | 49 598 | 61 141 | 75 067 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 211 490 | 214 745 | 283 271 | 386 047 | 503 152 | 622 579 | ||
Amounts Owed By Group Undertakings | 2 680 | |||||||
Amounts Owed To Group Undertakings | 126 179 | 276 021 | 29 170 | |||||
Average Number Employees During Period | 87 | 87 | 87 | 70 | 76 | 79 | ||
Balances Amounts Owed By Related Parties | 108 856 | |||||||
Bank Borrowings Overdrafts | 50 000 | |||||||
Corporation Tax Payable | 36 152 | 140 401 | 40 069 | 89 092 | 36 910 | |||
Corporation Tax Recoverable | 7 996 | 8 265 | ||||||
Creditors | 422 265 | 528 285 | 472 248 | 701 695 | 790 241 | 605 962 | ||
Deferred Tax Asset Debtors | 4 086 | 3 359 | 3 364 | 2 854 | ||||
Further Operating Expense Item Component Total Operating Expenses | 62 923 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 080 655 | 2 212 500 | 1 762 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 255 | 68 526 | 102 776 | 117 105 | 119 427 | |||
Loans Owed To Related Parties | 108 856 | |||||||
Net Current Assets Liabilities | 158 659 | 253 050 | 810 641 | 741 862 | -257 229 | -420 781 | -370 641 | -201 966 |
Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | ||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | |||
Other Creditors | 240 000 | 108 856 | 63 343 | 400 375 | 381 208 | |||
Other Taxation Social Security Payable | 18 695 | 22 588 | 20 395 | 21 612 | 27 417 | 34 699 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 2 088 | 2 129 | 2 369 | 4 533 | 17 054 | 6 871 | ||
Property Plant Equipment Gross Cost | 217 764 | 885 028 | 1 214 973 | 1 749 235 | 1 967 903 | 2 009 249 | ||
Provisions For Liabilities Balance Sheet Subtotal | 18 809 | 18 693 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 667 264 | 329 945 | 534 262 | 218 668 | 41 346 | |||
Total Assets Less Current Liabilities | 224 830 | 283 964 | 816 915 | 1 412 145 | 674 473 | 942 407 | 1 094 110 | 1 184 704 |
Trade Creditors Trade Payables | 82 940 | 325 157 | 254 140 | 35 382 | 25 287 | 48 908 | ||
Trade Debtors Trade Receivables | 130 701 | 97 274 | 56 886 | 83 324 | 122 471 | 118 854 | ||
Advances Credits Directors | 226 075 | 853 547 | 882 645 | |||||
Advances Credits Made In Period Directors | 722 676 | 528 630 | 33 041 | |||||
Advances Credits Repaid In Period Directors | 496 601 | 525 190 | 929 950 | |||||
Creditors Due Within One Year | 273 331 | 342 615 | ||||||
Number Shares Allotted | 50 | |||||||
Provisions For Liabilities Charges | 847 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Mon, 26th Feb 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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