Founded in 2016, Oakwood Management Consultancy, classified under reg no. 09983798 is an active company. Currently registered at 114 Warwick Road OX16 2AN, Banbury the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Sarah M., Simon M.. Of them, Sarah M., Simon M. have been with the company the longest, being appointed on 2 February 2016. As of 23 April 2024, there was 1 ex director - Callum M.. There were no ex secretaries.
| Office Address | 114 Warwick Road |
| Town | Banbury |
| Post code | OX16 2AN |
| Country of origin | United Kingdom |
| Registration Number | 09983798 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 02 February 2016
Position: Director
Appointed: 02 February 2016
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sarah M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sarah M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 813 | 11 172 | 121 705 | 84 | 808 | ||
| Current Assets | 58 751 | 132 875 | 171 643 | 194 918 | 108 149 | 85 392 | |
| Debtors | 43 938 | 121 703 | 49 938 | 194 834 | 107 341 | 85 392 | 88 227 |
| Other Debtors | 34 658 | 109 183 | 38 964 | 174 784 | 107 241 | 85 292 | 88 025 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 137 | 14 094 | 4 669 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 425 | 791 | 12 353 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 288 | 15 022 | 2 928 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 28 000 | 28 064 | 21 397 | ||||
| Creditors | 13 909 | 39 677 | 24 653 | 33 713 | 29 952 | 31 976 | 55 068 |
| Net Current Assets Liabilities | 44 842 | 93 198 | 146 990 | 161 205 | 78 197 | 53 416 | 33 159 |
| Other Creditors | 1 530 | 15 985 | 5 896 | 21 529 | 1 952 | 3 832 | 33 187 |
| Other Taxation Social Security Payable | 12 379 | 23 692 | 18 757 | 12 184 | 80 | 484 | |
| Total Assets Less Current Liabilities | 44 842 | 93 198 | 146 990 | 161 205 | 78 197 | 53 416 | 33 159 |
| Trade Debtors Trade Receivables | 9 280 | 12 520 | 10 974 | 20 050 | 100 | 100 | 202 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2022-04-01 filed on: 16th, January 2024 |
officers | Free Download (2 pages) |
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