Founded in 2016, Oakwood Home Learning, classified under reg no. 09955855 is an active company. Currently registered at Bank Chambers HD1 2EW, Huddersfield the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
Currently there are 2 directors in the the firm, namely Allison L. and David L.. In addition one secretary - Mark L. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank Chambers |
Office Address2 | Market Street |
Town | Huddersfield |
Post code | HD1 2EW |
Country of origin | United Kingdom |
Registration Number | 09955855 |
Date of Incorporation | Mon, 18th Jan 2016 |
Industry | Educational support services |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (102 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Allison L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David L. This PSC owns 25-50% shares and has 25-50% voting rights.
Allison L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 103 305 | 31 647 | 101 756 | 287 295 | 365 637 | 191 366 | 108 045 | 43 887 |
Current Assets | 105 024 | 201 239 | 336 673 | 832 478 | 1 275 492 | 839 628 | 631 768 | 566 604 |
Debtors | 1 719 | 169 592 | 234 917 | 545 183 | 909 855 | 648 262 | 523 723 | 522 717 |
Net Assets Liabilities | 97 602 | 201 079 | 345 107 | 752 715 | 1 154 438 | 1 157 280 | 916 635 | 829 372 |
Other Debtors | 1 719 | 3 528 | 234 943 | 545 121 | 907 246 | 648 001 | 521 664 | 522 717 |
Property Plant Equipment | 146 861 | 151 165 | 20 311 | 17 782 | 32 132 | 24 014 | 17 240 | 12 503 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 714 | 2 972 | 15 351 | 17 617 | 27 768 | 35 948 | 41 815 | |
Amounts Owed By Related Parties | 165 985 | |||||||
Amounts Owed To Group Undertakings | 8 850 | 7 680 | ||||||
Average Number Employees During Period | 9 | 13 | 10 | 9 | 9 | 10 | ||
Bank Borrowings Overdrafts | 92 785 | 158 323 | 153 472 | 146 796 | 138 440 | 137 707 | 60 051 | 58 881 |
Corporation Tax Payable | 23 737 | 34 335 | ||||||
Creditors | 92 785 | 158 323 | 153 472 | 146 796 | 150 622 | 145 916 | 64 286 | 59 143 |
Fixed Assets | 146 861 | 256 221 | 267 053 | 264 524 | 278 874 | 611 201 | 558 984 | 558 487 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 33 258 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 415 | 6 855 | 5 817 | 10 151 | 8 180 | 5 866 | ||
Investment Property | 105 056 | 246 742 | 246 742 | 246 742 | 280 000 | 280 000 | 280 000 | |
Investment Property Fair Value Model | 246 742 | 246 742 | 246 742 | 280 000 | 280 000 | |||
Investments Fixed Assets | 307 187 | 261 744 | 265 984 | |||||
Net Current Assets Liabilities | 44 561 | 104 470 | 235 385 | 638 365 | 733 187 | 702 218 | 430 873 | 338 814 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 1 053 | 14 771 | 7 581 | 7 692 | 12 182 | 8 209 | 4 235 | 262 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 157 | 3 551 | ||||||
Other Disposals Property Plant Equipment | 322 | 8 500 | ||||||
Other Investments Other Than Loans | 307 187 | 261 744 | 265 984 | |||||
Other Taxation Social Security Payable | 19 474 | 29 891 | 84 262 | 172 414 | 219 597 | 118 984 | 92 095 | 62 222 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 147 575 | 154 137 | 33 133 | 49 749 | 51 782 | 53 188 | 54 318 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 035 | 1 289 | 3 859 | 3 378 | 7 001 | 10 223 | 8 936 | 8 786 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 884 | 4 324 | 25 117 | 2 033 | 1 407 | 1 130 | ||
Total Assets Less Current Liabilities | 191 422 | 360 691 | 502 438 | 902 889 | 1 012 061 | 1 313 419 | 989 857 | 897 301 |
Trade Creditors Trade Payables | 2 375 | 3 931 | 3 202 | 7 838 | 3 045 | 1 344 | 39 515 | 12 272 |
Trade Debtors Trade Receivables | 79 | -26 | 62 | 2 609 | 261 | 2 059 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/17 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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