Founded in 2004, The Oates Partnership, classified under reg no. 05177394 is an active company. Currently registered at Genesis 5 Innovation Way YO10 5DQ, York the company has been in the business for 20 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Maurice O., appointed on 12 July 2004. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex secretary - Susan O.. There were no ex directors.
| Office Address | Genesis 5 Innovation Way |
| Office Address2 | Heslington |
| Town | York |
| Post code | YO10 5DQ |
| Country of origin | United Kingdom |
| Registration Number | 05177394 |
| Date of Incorporation | Mon, 12th Jul 2004 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 20 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 12 July 2004
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Maurice O. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Susan O. This PSC owns 75,01-100% shares.
Maurice O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Susan O.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 142 798 | 144 084 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 218 283 | 238 686 | 302 444 | ||
| Current Assets | 153 012 | 151 220 | 230 185 | 246 297 | 311 895 |
| Debtors | 38 166 | 11 902 | 7 611 | 9 451 | |
| Net Assets Liabilities | 227 107 | 229 809 | |||
| Other Debtors | 9 762 | 3 451 | 3 451 | ||
| Property Plant Equipment | 314 | 82 | |||
| Cash Bank In Hand | 153 012 | 113 054 | |||
| Net Assets Liabilities Including Pension Asset Liability | 142 798 | 144 084 | |||
| Tangible Fixed Assets | 566 | 283 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 142 796 | 144 082 | |||
| Shareholder Funds | 142 798 | 144 084 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 187 | 3 419 | 3 501 | ||
| Average Number Employees During Period | 2 | 2 | 1 | ||
| Corporation Tax Payable | 729 | 11 841 | |||
| Corporation Tax Recoverable | 670 | ||||
| Creditors | 3 333 | 16 570 | 33 373 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 82 | |||
| Net Current Assets Liabilities | 142 345 | 143 857 | 226 852 | 229 727 | 278 522 |
| Other Creditors | 3 333 | 5 653 | 15 155 | ||
| Other Taxation Social Security Payable | 10 188 | 6 377 | |||
| Property Plant Equipment Gross Cost | 3 501 | 3 501 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 59 | ||||
| Total Assets Less Current Liabilities | 142 911 | 144 140 | 227 166 | 229 809 | 278 522 |
| Trade Debtors Trade Receivables | 1 470 | 4 160 | 6 000 | ||
| Creditors Due Within One Year | 10 667 | 7 363 | |||
| Fixed Assets | 566 | 283 | |||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 113 | 56 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 691 | 2 691 | |||
| Tangible Fixed Assets Depreciation | 2 125 | 2 408 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 283 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Genesis 5 Innovation Way Heslington York YO10 5DQ England on Wed, 31st Jan 2024 to Equinox House Clifton Park Avenue Shipton Road York YO30 5PA filed on: 31st, January 2024 |
address | Free Download (1 page) |
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