Oakwood School (holdings) Limited in Lynwick Street Rudgwick HORSHAM

Oakwood School (holdings) Limited HORSHAM

Founded in 1965, Oakwood School (holdings), classified under reg no. 00835553 is an active company. Currently registered at Greathouse Farm RH12 3DJ, Horsham the company has been in the business for fifty nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

Currently there are 2 directors in the the firm, namely Michael L. and Valerie G.. In addition one secretary - Valerie G. - is with the company. As of 29 April 2024, there were 2 ex directors - Andrew S., Timothy H. and others listed below. There were no ex secretaries.

Oakwood School (holdings) Limited Address / Contact

Office Address	Greathouse Farm
Office Address2	Lynwick Street Rudgwick
Town	Horsham
Post code	RH12 3DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00835553
Date of Incorporation	Wed, 27th Jan 1965
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st August
Company age	59 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated	Fri, 1st Sep 2023

Company staff

Michael L.

Position: Director

Appointed: 24 February 1994

Valerie G.

Position: Director

Appointed: 22 February 1993

Valerie G.

Position: Secretary

Appointed: 28 December 1991

Andrew S.

Position: Director

Appointed: 24 February 1994

Resigned: 09 November 2010

Timothy H.

Position: Director

Appointed: 28 December 1991

Resigned: 01 January 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Sara S. This PSC has 25-50% voting rights and has 25-50% shares.

Sara S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	1 159 539	1 196 622	1 234 175

Balance Sheet
Cash Bank In Hand	43 863	66 492	87 250
Cash Bank On Hand			87 250	31 705	22 529	44 670	23 109	87 858	20 968	33 348
Current Assets	46 832	69 461	90 219	34 674	25 498	44 670	61 734	87 858
Debtors	2 969	2 969	2 969	2 969	2 969		38 625
Net Assets Liabilities			1 234 175	1 268 309	1 309 873	1 353 920	1 392 641
Net Assets Liabilities Including Pension Asset Liability	1 159 539	1 196 622	1 234 175
Other Debtors			2 969	2 969	2 969
Property Plant Equipment			1 468 310	1 447 491	1 426 673	1 405 855	1 385 036	1 364 217	1 343 398	1 322 580
Tangible Fixed Assets	1 509 947	1 489 129	1 468 310

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	330 899	367 982	405 535
Shareholder Funds	1 159 539	1 196 622	1 234 175

Other
Accumulated Depreciation Impairment Property Plant Equipment			222 628	243 447	264 265	285 083	305 902	326 721	347 540	368 358
Average Number Employees During Period				1		2	2	2	2	2
Bank Borrowings			291 373	182 471	109 500	67 619	24 679
Bank Borrowings Overdrafts			258 373	149 471	76 500	25 739	24 679
Capital Redemption Reserve	3 746	3 746	3 746
Creditors			258 373	149 471	76 500	25 739	54 129	31 303	33 057	39 205
Creditors Due Within One Year	65 550	66 593	65 981
Increase From Depreciation Charge For Year Property Plant Equipment				20 819	20 818	20 818	20 819	20 819	20 819	20 818
Net Current Assets Liabilities	-18 718	2 868	24 238	-29 711	-40 300	-26 196	7 605	56 555	-12 089	-5 857
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			4 264	4 264	4 265		1 714	3 859
Other Taxation Social Security Payable			28 716	27 121	28 533	28 986	27 736	27 444	33 057	39 205
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 690 938	1 690 938	1 690 938	1 690 938	1 690 938	1 690 938	1 690 938
Revaluation Reserve	824 794	824 794	824 794
Secured Debts	364 690	328 375	291 373
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 690 938	1 690 938
Tangible Fixed Assets Depreciation	180 991	201 809	222 628
Tangible Fixed Assets Depreciation Charged In Period		20 818	20 819
Total Assets Less Current Liabilities	1 491 229	1 491 997	1 492 548	1 417 780	1 386 373	1 379 659	1 392 641	1 420 772	1 331 309	1 316 723
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables							38 625

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 23rd, May 2023	accounts	Free Download (8 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 23rd, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 26th, April 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 22nd, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 3rd, April 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 28th, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 8th, January 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 21st, October 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 11th, January 2016	accounts	Free Download (6 pages)
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Oakwood School (holdings) Limited HORSHAM

Oakwood School (holdings) Limited Address / Contact

Company Information / Profile

Company staff

Michael L.

Valerie G.

Valerie G.

Andrew S.

Timothy H.

People with significant control

Annual reports financial information

Company filings

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