Founded in 2004, Oakwood Brain Injury Case Management, classified under reg no. 05165917 is an active company. Currently registered at 4 High Street SA8 4HU, Swansea the company has been in the business for twenty years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Carol U., appointed on 29 June 2004. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex secretaries - Elizabeth E., Derek U. and others listed below. There were no ex directors.
| Office Address | 4 High Street |
| Office Address2 | Pontardawe |
| Town | Swansea |
| Post code | SA8 4HU |
| Country of origin | United Kingdom |
| Registration Number | 05165917 |
| Date of Incorporation | Tue, 29th Jun 2004 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 29 June 2004
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Caroline U. The abovementioned PSC and has 75,01-100% shares.
Caroline U.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 103 999 | 90 348 | 92 833 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 107 703 | 90 179 | 122 002 | 110 247 | 102 108 | 118 565 | 102 096 | 101 188 | 109 121 | 82 141 |
| Net Assets Liabilities | 116 849 | 103 871 | 98 327 | 105 119 | 79 241 | |||||
| Cash Bank In Hand | 48 893 | 37 200 | 48 304 | |||||||
| Cash Bank On Hand | 48 304 | 63 888 | 40 914 | 45 916 | ||||||
| Debtors | 58 810 | 52 979 | 73 698 | 46 359 | 61 194 | 72 649 | ||||
| Other Debtors | 1 535 | 1 972 | 12 878 | 7 519 | ||||||
| Property Plant Equipment | 5 565 | 11 140 | 9 819 | 10 087 | ||||||
| Tangible Fixed Assets | 8 867 | 7 420 | 5 565 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | 103 995 | 90 344 | 92 829 | |||||||
| Shareholder Funds | 103 999 | 90 348 | 92 833 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 11 | 13 | 9 | 7 | 8 | 8 | 14 | |||
| Creditors | 34 734 | 37 483 | 20 051 | 11 803 | 78 | 40 | 88 | 47 | ||
| Fixed Assets | 10 087 | 7 858 | 6 576 | 7 736 | 9 481 | |||||
| Net Current Assets Liabilities | 95 132 | 82 928 | 87 268 | 72 764 | 82 057 | 106 762 | 96 091 | 91 791 | 97 471 | 69 807 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 596 | 1 226 | 1 017 | 885 | 1 932 | |||||
| Total Assets Less Current Liabilities | 103 999 | 90 348 | 92 833 | 83 904 | 91 876 | 116 849 | 103 949 | 98 367 | 105 207 | 79 288 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 258 | 17 770 | 19 091 | 20 182 | ||||||
| Creditors Due Within One Year | 12 571 | 7 251 | 34 734 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 512 | 1 321 | 1 091 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Other Creditors | 20 939 | 22 891 | 11 610 | 168 | ||||||
| Other Taxation Social Security Payable | 7 199 | 4 765 | 5 888 | 10 358 | ||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 21 823 | 28 910 | 28 910 | 30 269 | ||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 1 028 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 795 | 21 823 | ||||||||
| Tangible Fixed Assets Depreciation | 11 928 | 14 403 | 16 258 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 475 | 1 855 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 087 | 1 359 | ||||||||
| Trade Creditors Trade Payables | 6 596 | 9 827 | 2 553 | 1 277 | ||||||
| Trade Debtors Trade Receivables | 72 163 | 44 387 | 48 316 | 65 130 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wednesday 31st May 2023 director's details were changed filed on: 31st, May 2023 |
officers | Free Download (2 pages) |
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