Oakworth Manor Residential Home Limited is a private limited company registered at Sterling House 501 Middleton Road, Chadderton, Oldham OL9 9LY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 2 directors.
Director Seamus F., appointed on 27 October 2017. Director Christine F., appointed on 27 October 2017.
The company is classified as "residential nursing care facilities" (Standard Industrial Classification code: 87100).
The last confirmation statement was filed on 2023-06-21 and the deadline for the next filing is 2024-07-05. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Sterling House 501 Middleton Road |
| Office Address2 | Chadderton |
| Town | Oldham |
| Post code | OL9 9LY |
| Country of origin | United Kingdom |
| Registration Number | 11036009 |
| Date of Incorporation | Fri, 27th Oct 2017 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 27 October 2017
Position: Director
Appointed: 27 October 2017
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Seamus F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christine F. This PSC owns 25-50% shares and has 25-50% voting rights.
Seamus F.
| Notified on | 27 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine F.
| Notified on | 27 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 172 752 | 7 101 | 34 416 | 13 837 | 1 995 |
| Current Assets | 199 932 | 12 792 | 56 639 | 34 311 | 33 278 |
| Debtors | 26 380 | 4 891 | 21 473 | 19 674 | 30 533 |
| Net Assets Liabilities | 22 622 | 78 154 | 200 083 | 282 566 | 348 658 |
| Other Debtors | 19 686 | 3 989 | 9 497 | 2 844 | |
| Property Plant Equipment | 1 144 223 | 1 150 046 | 1 149 555 | 1 150 710 | 1 151 138 |
| Total Inventories | 800 | 800 | 750 | 800 | 750 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 28 000 | 42 000 | 56 000 | 70 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 679 | 1 256 | 1 747 | 2 441 | 3 211 |
| Average Number Employees During Period | 28 | 32 | 32 | 34 | 30 |
| Bank Borrowings Overdrafts | 24 307 | 31 483 | 32 554 | 501 535 | 68 812 |
| Comprehensive Income Expense | 22 522 | 59 532 | |||
| Creditors | 277 634 | 276 685 | 366 509 | 750 623 | 276 659 |
| Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | 2 | |
| Dividends Paid | 4 000 | ||||
| Fixed Assets | 1 270 224 | 1 262 047 | 1 247 556 | 1 234 711 | 1 221 139 |
| Income Expense Recognised Directly In Equity | 100 | -4 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 14 000 | 14 000 | 14 000 | 14 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 577 | 491 | 694 | 770 | |
| Intangible Assets | 126 001 | 112 001 | 98 001 | 84 001 | 70 001 |
| Intangible Assets Gross Cost | 140 001 | 140 001 | 140 001 | 140 001 | 140 001 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -77 702 | -263 893 | -309 870 | -716 312 | -243 381 |
| Other Creditors | 188 258 | 205 723 | 262 586 | 173 301 | 150 090 |
| Other Taxation Social Security Payable | 1 769 | 4 193 | 41 704 | 37 166 | 40 402 |
| Profit Loss | 22 522 | 59 532 | |||
| Property Plant Equipment Gross Cost | 1 144 902 | 1 151 302 | 1 151 302 | 1 153 151 | 1 154 349 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 400 | 1 849 | 1 198 | ||
| Total Assets Less Current Liabilities | 1 192 522 | 998 154 | 937 686 | 518 399 | 977 758 |
| Trade Creditors Trade Payables | 63 300 | 35 286 | 29 665 | 38 621 | 17 355 |
| Trade Debtors Trade Receivables | 6 694 | 902 | 11 976 | 16 830 | 30 533 |
| Useful Life Intangible Assets Years | 10 | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (13 pages) |
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