The Oak (downton) Limited is a private limited company that can be found at Unit 104, Solent Business Centre, Millbrook Road West, Southampton SO15 0HW. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 2 directors.
Director Duane L., appointed on 20 December 2017. Director Deborah L., appointed on 20 December 2017.
The company is officially classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2022-12-06 and the deadline for the subsequent filing is 2023-12-20. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 104, Solent Business Centre |
| Office Address2 | Millbrook Road West |
| Town | Southampton |
| Post code | SO15 0HW |
| Country of origin | United Kingdom |
| Registration Number | 11118858 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 20 December 2017
Position: Director
Appointed: 20 December 2017
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Country Inns (Southern) Limited from Southampton, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Duane L. This PSC owns 25-50% shares.
Country Inns (Southern) Limited
Unit 104 Solent Business Centre Millbrook Road West, Southampton, SO15 0HW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House, Cardiff |
| Registration number | 11290157 |
| Notified on | 21 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Duane L.
| Notified on | 20 December 2017 |
| Ceased on | 21 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 622 | 25 519 | 3 835 | 13 523 | 345 |
| Current Assets | 154 376 | 161 873 | 155 600 | 159 942 | 47 111 |
| Debtors | 125 742 | 124 299 | 146 266 | 136 075 | 46 766 |
| Net Assets Liabilities | -35 419 | -92 273 | -95 035 | -103 205 | -199 268 |
| Other Debtors | 17 115 | 25 115 | 24 666 | 20 466 | 20 466 |
| Property Plant Equipment | 104 189 | 113 665 | 84 054 | 61 342 | 41 074 |
| Total Inventories | 15 012 | 12 055 | 5 499 | 10 344 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 623 | 24 022 | 53 633 | 81 640 | 107 099 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 110 812 | 26 875 | 5 295 | 5 191 | |
| Amounts Owed By Group Undertakings Participating Interests | 100 900 | 86 023 | 107 788 | 96 288 | 3 731 |
| Amounts Owed To Group Undertakings Participating Interests | 2 920 | 112 680 | 170 351 | 183 312 | 6 301 |
| Average Number Employees During Period | 15 | 15 | 15 | 14 | 9 |
| Creditors | 101 059 | 236 378 | 61 613 | 49 500 | 42 970 |
| Deferred Tax Asset Debtors | 7 727 | 13 161 | 13 812 | 19 321 | 22 569 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 623 | 17 399 | 29 611 | 28 007 | 25 459 |
| Net Current Assets Liabilities | 53 317 | 38 175 | 93 987 | 110 442 | 4 141 |
| Other Creditors | 192 925 | 131 433 | 102 725 | 91 677 | 1 730 |
| Property Plant Equipment Gross Cost | 110 812 | 137 687 | 137 687 | 142 982 | 148 173 |
| Taxation Social Security Payable | 25 349 | 62 362 | 36 237 | 18 024 | 22 346 |
| Total Assets Less Current Liabilities | 157 506 | 151 840 | 178 041 | 171 784 | 45 215 |
| Trade Creditors Trade Payables | 72 790 | 61 336 | 25 376 | 31 476 | 12 593 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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