Oakfield Insurance Brokers started in year 2015 as Private Limited Company with registration number 09388917. The Oakfield Insurance Brokers company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harpenden at Vaughan Chambers. Postal code: AL5 4EE. Since 26th February 2015 Oakfield Insurance Brokers Limited is no longer carrying the name Oib (2015).
The firm has 2 directors, namely Timothy M., Ian W.. Of them, Ian W. has been with the company the longest, being appointed on 14 January 2015 and Timothy M. has been with the company for the least time - from 1 May 2018. As of 26 April 2024, there were 2 ex directors - Jacqueline W., Marie-Claire M. and others listed below. There were no ex secretaries.
| Office Address | Vaughan Chambers |
| Office Address2 | Vaughan Road |
| Town | Harpenden |
| Post code | AL5 4EE |
| Country of origin | United Kingdom |
| Registration Number | 09388917 |
| Date of Incorporation | Wed, 14th Jan 2015 |
| Industry | Non-life insurance |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 14 January 2015
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Timothy M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ian W. This PSC owns 25-50% shares.
Timothy M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Oib (2015) | February 26, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 637 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 667 | 35 647 | 28 705 | 42 158 | 28 198 | 18 592 | 23 620 | 35 612 |
| Current Assets | 27 269 | 108 094 | 137 295 | 114 167 | 81 821 | 76 451 | 68 645 | 135 078 |
| Debtors | 2 602 | 72 447 | 108 590 | 72 009 | 53 623 | 57 859 | 45 025 | 99 466 |
| Net Assets Liabilities | 76 533 | 75 896 | 69 085 | |||||
| Other Debtors | 1 282 | 6 513 | 6 513 | 29 044 | 39 286 | |||
| Property Plant Equipment | 6 000 | 4 800 | 3 840 | 3 072 | 2 458 | 2 833 | 2 007 | |
| Cash Bank In Hand | 24 667 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 104 | |||||||
| Profit Loss Account Reserve | 2 533 | |||||||
| Shareholder Funds | 2 637 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 21 499 | 42 998 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 700 | 3 660 | 4 428 | 5 042 | 5 967 | 6 793 | |
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 5 | 4 | 7 | |
| Corporation Tax Payable | 872 | 11 379 | 8 131 | |||||
| Creditors | 24 632 | 40 974 | 56 635 | 12 667 | 10 808 | 2 377 | 38 580 | 89 499 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
| Fixed Assets | 2 458 | 45 831 | 23 506 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 21 499 | 21 499 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 200 | 960 | 768 | 614 | 925 | 826 | |
| Intangible Assets | 42 998 | 21 499 | ||||||
| Intangible Assets Gross Cost | 64 497 | 64 497 | ||||||
| Net Current Assets Liabilities | 2 637 | 67 120 | 80 660 | 101 500 | 71 013 | 74 074 | 30 065 | 45 579 |
| Other Creditors | 3 051 | 900 | 967 | 3 954 | 9 920 | 1 505 | 5 228 | 9 027 |
| Other Taxation Social Security Payable | 1 183 | 16 302 | 6 551 | 8 495 | -65 | 872 | 1 012 | 600 |
| Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 8 800 | 8 800 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 1 300 | ||||||
| Total Assets Less Current Liabilities | 2 637 | 73 120 | 85 460 | 105 340 | 74 085 | 76 532 | 75 896 | 69 085 |
| Trade Creditors Trade Payables | 20 398 | 23 772 | 49 117 | 218 | 953 | -1 | 20 961 | 71 741 |
| Trade Debtors Trade Receivables | 2 602 | 72 447 | 107 308 | 72 009 | 47 110 | 51 346 | 15 981 | 60 180 |
| Advances Credits Directors | 2 003 | 3 665 | ||||||
| Advances Credits Made In Period Directors | 2 003 | 1 662 | ||||||
| Creditors Due Within One Year | 24 632 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Administrative Expenses | 107 747 | 115 855 | ||||||
| Cost Sales | 2 060 | 5 881 | ||||||
| Depreciation Expense Property Plant Equipment | 960 | 768 | ||||||
| Gross Profit Loss | 133 760 | 68 809 | ||||||
| Operating Profit Loss | 26 013 | -47 046 | ||||||
| Other Interest Receivable Similar Income Finance Income | 13 862 | 9 278 | ||||||
| Profit Loss | 31 380 | -31 255 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 39 875 | -37 768 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 495 | -6 513 | ||||||
| Turnover Revenue | 135 820 | 74 690 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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