Founded in 2003, The Oakland Partnership, classified under reg no. 04968802 is an active company. Currently registered at 23 Oldfield Gardens KT21 2NA, Ashtead the company has been in the business for twenty one years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28. Since 2006/05/15 The Oakland Partnership Limited is no longer carrying the name Wise Resourcing.
Currently there are 2 directors in the the firm, namely Thomas W. and Denise L.. In addition one secretary - Barbara L. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 23 Oldfield Gardens |
Town | Ashtead |
Post code | KT21 2NA |
Country of origin | United Kingdom |
Registration Number | 04968802 |
Date of Incorporation | Wed, 19th Nov 2003 |
Industry | Other activities of employment placement agencies |
End of financial Year | 28th February |
Company age | 21 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Thomas W. This PSC and has 75,01-100% shares.
Thomas W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Wise Resourcing | May 15, 2006 |
Lombard Resourcing | November 25, 2003 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 146 217 | 160 296 | 147 163 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 271 495 | 250 974 | 196 011 | |||||||
Cash Bank On Hand | 196 011 | 101 704 | 40 608 | 22 476 | 42 573 | 66 534 | 48 178 | 12 015 | ||
Current Assets | 299 391 | 304 280 | 313 739 | 160 792 | 95 942 | 38 698 | 60 412 | 92 724 | 54 811 | 20 652 |
Debtors | 18 064 | 46 253 | 105 895 | 45 311 | 44 746 | 11 647 | 13 894 | 23 217 | 3 976 | 8 637 |
Property Plant Equipment | 2 773 | 2 571 | 1 239 | 1 519 | 1 750 | 1 386 | 1 221 | 725 | ||
Stocks Inventory | 9 832 | 7 053 | 11 833 | |||||||
Tangible Fixed Assets | 2 218 | 2 772 | 2 773 | |||||||
Total Inventories | 11 833 | 13 777 | 10 588 | 4 575 | 3 945 | 2 973 | 2 657 | |||
Other Debtors | 3 844 | 3 844 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 146 117 | 160 196 | 147 063 | |||||||
Shareholder Funds | 146 217 | 160 296 | 147 163 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 2 905 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 905 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 905 | |||||||||
Accrued Liabilities | 73 888 | 60 714 | 35 000 | 25 002 | 47 359 | 16 300 | 7 385 | 4 869 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 584 | 6 343 | 7 675 | 3 385 | 2 641 | 1 908 | 2 781 | 3 277 | ||
Average Number Employees During Period | 7 | 7 | 4 | 3 | 3 | 2 | 2 | |||
Corporation Tax Payable | 62 876 | 46 292 | 28 052 | 11 733 | 11 560 | 21 125 | 12 987 | |||
Creditors | 169 349 | 129 763 | 89 048 | 40 114 | 60 182 | 42 456 | 25 179 | 11 943 | ||
Creditors Due Within One Year | 155 392 | 146 756 | 169 349 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 516 | 1 842 | 1 557 | |||||||
Disposals Property Plant Equipment | 5 516 | 1 842 | 1 557 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 759 | 1 332 | 1 226 | 1 098 | 824 | 873 | 496 | |||
Net Current Assets Liabilities | 143 999 | 157 524 | 144 390 | 31 029 | 6 894 | -1 416 | 230 | 50 268 | 29 632 | 8 709 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Taxation Social Security Payable | 2 836 | 96 | 340 | |||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income | 3 918 | 3 614 | 4 253 | 2 982 | 2 101 | 132 | 132 | 132 | ||
Property Plant Equipment Gross Cost | 7 357 | 8 914 | 8 914 | 4 904 | 4 391 | 3 294 | 4 002 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 933 | 1 841 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 583 | 5 516 | 7 357 | |||||||
Tangible Fixed Assets Depreciation | 1 365 | 2 744 | 4 584 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 379 | 1 840 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 557 | 1 506 | 1 329 | 460 | 708 | |||||
Total Assets Less Current Liabilities | 146 217 | 160 296 | 147 163 | 33 600 | 8 133 | 103 | 1 980 | 51 654 | 30 853 | 9 434 |
Trade Debtors Trade Receivables | 101 977 | 41 697 | 40 493 | 5 760 | 11 793 | 23 085 | ||||
Corporation Tax Recoverable | 4 661 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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