The Oakwood Partnership started in year 2009 as Private Limited Company with registration number 06805531. The The Oakwood Partnership company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Stratford Upon Avon at Oakwood Church Lane. Postal code: CV37 8EL.
At present there are 2 directors in the the firm, namely Kay G. and David G.. In addition one secretary - David G. - is with the company. As of 28 April 2024, there was 1 ex director - Ian A.. There were no ex secretaries.
Office Address | Oakwood Church Lane |
Office Address2 | Welford On Avon |
Town | Stratford Upon Avon |
Post code | CV37 8EL |
Country of origin | United Kingdom |
Registration Number | 06805531 |
Date of Incorporation | Thu, 29th Jan 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is David G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Kay G. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kay G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 220 443 | 314 754 | 349 135 | 476 357 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 95 925 | 94 588 | 17 585 | 199 101 | |||||||
Cash Bank On Hand | 199 101 | 161 138 | 186 453 | 27 190 | 39 369 | 101 497 | 167 611 | 64 380 | |||
Current Assets | 101 811 | 398 861 | 406 187 | 612 533 | 598 686 | 657 670 | 554 039 | 644 861 | 684 013 | 813 172 | 1 089 979 |
Debtors | 5 886 | 304 273 | 388 602 | 413 432 | 437 548 | 471 217 | 526 849 | 605 492 | 582 516 | 645 561 | 1 025 599 |
Net Assets Liabilities | 497 752 | 563 466 | 612 201 | 656 257 | 715 826 | 824 841 | 943 635 | 947 044 | |||
Net Assets Liabilities Including Pension Asset Liability | 220 443 | 314 754 | 349 135 | ||||||||
Other Debtors | 10 760 | 8 245 | 10 654 | 2 984 | 834 | 810 | 35 846 | ||||
Property Plant Equipment | 592 | 665 | 808 | 1 428 | 1 907 | 1 787 | 1 382 | ||||
Tangible Fixed Assets | 10 441 | 7 831 | 834 | 592 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 220 343 | 314 654 | 349 035 | 476 257 | |||||||
Shareholder Funds | 220 443 | 314 754 | 349 135 | 476 357 | |||||||
Other | |||||||||||
Accounting Period Subsidiary | 2 015 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 378 | 704 | 1 057 | 1 427 | 1 985 | 2 730 | 3 218 | 3 962 | |||
Amounts Owed By Group Undertakings | 411 642 | 420 411 | 453 093 | 507 997 | 579 808 | 575 982 | 614 787 | 971 931 | |||
Average Number Employees During Period | 1 | 5 | 5 | 7 | 6 | 5 | 6 | 7 | |||
Creditors | 285 154 | 236 786 | 247 223 | 111 855 | 124 959 | 129 068 | 141 389 | 143 829 | |||
Creditors Due After One Year | 8 055 | 5 117 | |||||||||
Creditors Due Within One Year | 33 754 | 236 360 | 207 219 | 285 154 | |||||||
Fixed Assets | 160 441 | 157 370 | 150 167 | 173 002 | 204 366 | 208 509 | 222 513 | 199 256 | 285 681 | 285 892 | 894 |
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 353 | 370 | 558 | 745 | 887 | 744 | ||||
Investments Fixed Assets | 150 000 | 149 539 | 149 333 | 148 386 | 203 701 | 207 701 | 221 085 | 197 349 | 283 894 | 284 510 | 256 |
Net Current Assets Liabilities | 68 057 | 162 501 | 198 968 | 325 589 | 361 900 | 410 447 | 442 184 | 519 902 | 554 945 | 671 783 | 946 150 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 214 569 | 207 165 | 215 660 | 90 373 | 94 513 | 92 182 | 90 170 | 108 342 | |||
Other Investments Other Than Loans | 191 | 226 | 30 | 256 | 256 | 256 | 256 | -284 254 | |||
Other Taxation Social Security Payable | 70 585 | 28 873 | 28 891 | 16 481 | 24 787 | 29 071 | 43 072 | 34 356 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 970 | 1 369 | 1 865 | 2 855 | 3 892 | 4 517 | 4 600 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 839 | 2 800 | 6 755 | 8 440 | 3 332 | 15 785 | 14 040 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 970 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 14 850 | 14 850 | 970 | ||||||||
Tangible Fixed Assets Depreciation | 4 409 | 7 019 | 136 | 378 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 610 | 1 418 | 242 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 301 | ||||||||||
Tangible Fixed Assets Disposals | 14 850 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 496 | 990 | 1 037 | 12 975 | 482 | |||||
Total Assets Less Current Liabilities | 228 498 | 319 871 | 349 135 | 476 357 | 566 266 | 618 956 | 664 697 | 719 158 | 840 626 | 957 675 | 947 044 |
Trade Creditors Trade Payables | 748 | 2 672 | 5 001 | 5 659 | 7 815 | 8 147 | 1 131 | ||||
Trade Debtors Trade Receivables | 6 377 | 9 879 | 8 198 | 22 700 | 5 700 | 29 964 | 17 822 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 399 | ||||||||||
Disposals Property Plant Equipment | 12 350 | 399 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 29th Jan 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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