Oasis Care Services Limited in Southend On Sea ESSEX - SS1 2PH

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Oasis Care Services Limited ESSEX

Oasis Care Services started in year 1999 as Private Limited Company with registration number 03865269. The Oasis Care Services company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Essex at 457 Southchurch Road. Postal code: SS1 2PH. Since 14th July 2023 Oasis Care Services Limited is no longer carrying the name Oasis Young Peoples Care Services (UK).

At the moment there are 2 directors in the the firm, namely Keith R. and Theresa W.. In addition one secretary - Theresa W. - is with the company. As of 20 April 2024, there was 1 ex director - Ian G.. There were no ex secretaries.

Oasis Care Services Limited Address / Contact

Office Address	457 Southchurch Road
Office Address2	Southend On Sea
Town	Essex
Post code	SS1 2PH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03865269
Date of Incorporation	Tue, 26th Oct 1999
Industry	Residential care activities for learning difficulties, mental health and substance abuse
Industry	Other residential care activities n.e.c.
End of financial Year	31st October
Company age	25 years old
Account next due date	Wed, 31st Jul 2024 (102 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated	Wed, 26th Oct 2022

Company staff

Theresa W.

Position: Secretary

Appointed: 26 October 1999

Keith R.

Position: Director

Appointed: 26 October 1999

Theresa W.

Position: Director

Appointed: 26 October 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 October 1999

Resigned: 26 October 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 26 October 1999

Resigned: 26 October 1999

Ian G.

Position: Director

Appointed: 26 October 1999

Resigned: 30 April 2012

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Theresa W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Keith R. This PSC owns 25-50% shares and has 25-50% voting rights.

Theresa W.

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

Keith R.

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

Company previous names

Oasis Young Peoples Care Services (UK)	July 14, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	60 971	245 414	388 049	564 722	520 818	525 987

Balance Sheet
Cash Bank On Hand						29 496	1 448	5 651	198	18 088	101 534	60 515	127 520
Current Assets	55 945	143 471	198 202	249 742	73 271	107 301	107 910	59 670	27 702	63 434	139 130	133 730	212 945
Debtors	55 651	117 435	142 331	62 688	67 304	77 803	106 462	54 019	27 504	45 346	37 596	73 215	85 425
Net Assets Liabilities						525 987	525 656	571 108	675 061	727 331	814 078	981 673	1 535 262
Other Debtors											37 596	73 169	55 277
Property Plant Equipment						965 553	956 746	949 453	1 047 778	1 049 995	1 038 800	1 579 434	3 600 120
Cash Bank In Hand	294	26 036	55 871	187 054	5 967	29 498
Tangible Fixed Assets	1 020 160	1 004 144	999 054	988 185	976 659	965 553

Reserves/Capital
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	54 971	239 414	382 049	558 722	514 818	519 987
Shareholder Funds	60 971	245 414	388 049	564 722	520 818	525 987

Other
Accumulated Depreciation Impairment Property Plant Equipment						115 965	116 036	126 677	140 722	153 293	155 225	167 059	64 530
Additions Other Than Through Business Combinations Property Plant Equipment									112 370				1 310 915
Average Number Employees During Period								27	21	18	21	23	25
Bank Borrowings							258 946	200 488	140 985	107 045			1 341 066
Bank Borrowings Overdrafts													1 291 800
Bank Overdrafts							206		3 532
Corporation Tax Payable											26 167	30 848	21 820
Creditors						260 915	200 975	141 341	79 574	86 156	352 871	720 720	1 499 800
Further Item Creditors Component Total Creditors													208 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 624	10 641	14 045	12 571	11 403	11 834	32 045
Net Current Assets Liabilities	383 049	259 900	-168 748	-40 233	-126 380	-169 150	-219 685	-226 764	-278 927	-222 292	-213 741	-586 990	-353 081
Number Shares Issued Fully Paid							3 000
Other Creditors											310 396	670 459	469 774
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 553				9 471		30 079
Other Disposals Property Plant Equipment							12 356				10 525		31 662
Other Remaining Borrowings								91 213	85 513	111 119	111 119	319 119	111 119
Other Taxation Social Security Payable											9 603	14 051	14 493
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 081 518	1 072 782	1 076 130	1 188 500	1 203 288	1 194 025	1 746 493	3 664 650
Provisions For Liabilities Balance Sheet Subtotal						9 500	10 430	10 240	14 216	14 216	10 981	10 771	211 977
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment													-104 495
Total Additions Including From Business Combinations Property Plant Equipment							3 620	3 348		14 788	1 262	552 468
Total Assets Less Current Liabilities	637 111	744 244	830 306	947 952	850 279	796 403	737 061	722 689	768 851	827 703	825 059	992 444	3 247 039
Total Borrowings							200 975	291 701	230 030	218 164	111 119	319 119	1 452 185
Total Increase Decrease From Revaluations Property Plant Equipment													638 904
Trade Creditors Trade Payables											6 705	5 362	10 673
Trade Debtors Trade Receivables												46	30 148
Creditors Due After One Year	561 412	486 065	430 844	372 626	318 461	260 916
Creditors Due Within One Year	438 994	403 371	366 950	289 975	199 651	276 451
Number Shares Allotted		3 000	3 000	3 000	3 000	3 000
Provisions For Liabilities Charges	14 728	12 765	11 413	10 604	11 000	9 500
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000	3 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st October 2022 filed on: 27th, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st October 2022 filed on: 27th, June 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st October 2021 filed on: 15th, July 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st October 2020 filed on: 27th, July 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st October 2019 filed on: 23rd, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st October 2018 filed on: 10th, July 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st October 2017 filed on: 26th, July 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st October 2016 filed on: 27th, July 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2015 filed on: 29th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 26th October 2015 with full list of members filed on: 6th, January 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 6th January 2016: 6000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2014 filed on: 23rd, July 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 26th October 2014 with full list of members filed on: 2nd, March 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2nd March 2015: 6000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2013 filed on: 18th, August 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 26th October 2013 with full list of members filed on: 25th, February 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2012 filed on: 14th, May 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 26th October 2012 with full list of members filed on: 12th, November 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2011 filed on: 13th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 26th October 2011 with full list of members filed on: 20th, January 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2010 filed on: 15th, April 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 26th October 2010 with full list of members filed on: 17th, November 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2009 filed on: 11th, August 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 26th October 2009 with full list of members filed on: 2nd, December 2009	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2008 filed on: 26th, August 2009	accounts	Free Download (7 pages)
363a	Annual return up to 18th November 2008 with shareholders record filed on: 18th, November 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2007 filed on: 22nd, August 2008	accounts	Free Download (7 pages)
363a	Annual return up to 21st May 2008 with shareholders record filed on: 21st, May 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2006 filed on: 6th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2006 filed on: 6th, September 2007	accounts	Free Download (7 pages)
363a	Annual return up to 6th December 2006 with shareholders record filed on: 6th, December 2006	annual return	Free Download (3 pages)
363a	Annual return up to 6th December 2006 with shareholders record filed on: 6th, December 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2005 filed on: 20th, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2005 filed on: 20th, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2004 filed on: 24th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2004 filed on: 24th, January 2006	accounts	Free Download (6 pages)
363a	Annual return up to 3rd January 2006 with shareholders record filed on: 3rd, January 2006	annual return	Free Download (3 pages)
363a	Annual return up to 3rd January 2006 with shareholders record filed on: 3rd, January 2006	annual return	Free Download (3 pages)
363a	Annual return up to 30th November 2004 with shareholders record filed on: 30th, November 2004	annual return	Free Download (7 pages)
363a	Annual return up to 30th November 2004 with shareholders record filed on: 30th, November 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2003 filed on: 10th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2003 filed on: 10th, September 2004	accounts	Free Download (6 pages)
363a	Annual return up to 5th December 2003 with shareholders record filed on: 5th, December 2003	annual return	Free Download (7 pages)
363a	Annual return up to 5th December 2003 with shareholders record filed on: 5th, December 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2002 filed on: 14th, May 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2002 filed on: 14th, May 2003	accounts	Free Download (6 pages)
363a	Annual return up to 27th November 2002 with shareholders record filed on: 27th, November 2002	annual return	Free Download (7 pages)
363a	Annual return up to 27th November 2002 with shareholders record filed on: 27th, November 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2001 filed on: 16th, September 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2001 filed on: 16th, September 2002	accounts	Free Download (5 pages)
363a	Annual return up to 8th January 2002 with shareholders record filed on: 8th, January 2002	annual return	Free Download (7 pages)
363a	Annual return up to 8th January 2002 with shareholders record filed on: 8th, January 2002	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st October 2000 filed on: 10th, April 2001	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st October 2000 filed on: 10th, April 2001	accounts	Free Download (4 pages)
363a	Annual return up to 12th December 2000 with shareholders record filed on: 12th, December 2000	annual return	Free Download (6 pages)
363a	Annual return up to 12th December 2000 with shareholders record filed on: 12th, December 2000	annual return	Free Download (6 pages)

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