Fiveoak Consulting Ltd in Warlingham, CR6 9HS

Description

Data updated on: 01-11-2023

Fiveoak Consulting Ltd may be reached at 16 Westhall Park, in Warlingham. The zip code is CR6 9HS. Fiveoak Consulting has been active on the British market since it was established on 2015-07-02. The Companies House Registration Number is 09666776. This enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current confirmation statement was submitted on Sun, 2nd Jul 2023.

In the following company, a number of director's responsibilities up till now have been executed by Jane G. and Mark G.. Amongst these two individuals, Jane G. has carried on with the company for the longest time, having become a vital part of company's Management Board on 2015-07-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 197	75 929	122 235	170 748	65 038	105 127	75 506
Current Assets	17 997	75 929	135 727	185 834	83 558	105 877	79 914
Debtors	4 800		13 492	15 086	18 520	750	4 408
Net Assets Liabilities			90 939	92 944	80 751	99 502	100 443
Other Debtors			271	155	18 520	750	373
Property Plant Equipment	859	628	888	497	594	1 269	1 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	537	1 031	1 896	2 287	2 084	1 451	2 277
Average Number Employees During Period	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties			208	4 212	1 216
Corporation Tax Recoverable							4 035
Creditors	8 482	40 884	45 676	23 387	3 401	7 644	6 654
Dividends Paid			40 000
Fixed Assets						1 269	27 658
Increase From Depreciation Charge For Year Property Plant Equipment	537	494	865	391	610		826
Investments Fixed Assets							25 756
Net Current Assets Liabilities	9 515	35 045	90 051	162 447	80 157	98 233	73 260
Other Creditors	1 462	2 243	2 338	6 397	3 401	2 488	3 223
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					813
Other Disposals Property Plant Equipment					813
Other Investments Other Than Loans							25 756
Other Taxation Social Security Payable	7 020	38 641	43 338	16 990		5 156	3 431
Property Plant Equipment Gross Cost	1 396	1 659	2 784	2 784	2 678	2 720	4 179
Provisions For Liabilities Balance Sheet Subtotal				70 000			475
Total Additions Including From Business Combinations Property Plant Equipment	1 396	263	1 125		707		1 459
Total Assets Less Current Liabilities	10 374	35 673	90 939	162 944	80 751	99 502	100 918
Trade Debtors Trade Receivables	4 800		13 221	14 931

Company staff

Jane G.

Role: Director

Appointed: 02 July 2015

Latest update: 30 March 2024

Mark G.

Role: Director

Appointed: 02 July 2015

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Jane G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jane G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	02 July 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Fiveoak Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

Mark G.

People with significant control

Jane G.

Mark G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies