Oakwood Psychology Services started in year 2014 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 09191591. The Oakwood Psychology Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stockport at 7 St Petersgate. Postal code: SK1 1EB.
The company has one director. Gabriel W., appointed on 28 August 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 St Petersgate |
| Town | Stockport |
| Post code | SK1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 09191591 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Gabriel W. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Caroline V. This PSC has significiant influence or control over the company,.
Gabriel W.
| Notified on | 26 August 2022 |
| Nature of control: |
75,01-100% shares |
Caroline V.
| Notified on | 27 July 2016 |
| Ceased on | 26 August 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 84 473 | 82 554 | 97 583 | 109 485 | 150 944 | 166 783 |
| Current Assets | 87 810 | 90 644 | 101 026 | 113 003 | 153 684 | 171 403 |
| Debtors | 3 337 | 8 090 | 3 443 | 3 518 | 2 740 | 4 620 |
| Other Debtors | 7 566 | 2 965 | 3 158 | 2 638 | 4 480 | |
| Property Plant Equipment | 3 723 | 5 216 | 5 875 | 9 739 | 8 935 | 8 958 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 564 | 5 084 | 7 220 | 8 121 | 9 632 | 11 166 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 795 | 707 | 1 557 | |||
| Average Number Employees During Period | 12 | 12 | 11 | 11 | 13 | |
| Corporation Tax Payable | 2 721 | 2 376 | 1 590 | 5 555 | 629 | 12 144 |
| Creditors | 54 775 | 46 172 | 48 256 | 36 550 | 74 338 | 39 819 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 520 | 2 136 | 1 511 | 1 534 | ||
| Net Current Assets Liabilities | 33 035 | 44 472 | 52 770 | 76 453 | 79 346 | 131 584 |
| Other Creditors | 43 657 | 38 834 | 41 350 | 29 277 | 59 402 | 8 002 |
| Other Taxation Social Security Payable | 4 787 | 2 910 | 3 466 | 618 | 4 252 | |
| Property Plant Equipment Gross Cost | 7 285 | 10 300 | 13 095 | 17 860 | 18 567 | 20 124 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 015 | |||||
| Total Assets Less Current Liabilities | 36 758 | 49 688 | 58 645 | 86 192 | 88 281 | 140 542 |
| Trade Creditors Trade Payables | 3 610 | 2 052 | 1 850 | 1 718 | 13 689 | 15 421 |
| Trade Debtors Trade Receivables | 1 759 | 524 | 478 | 360 | 102 | 140 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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