High Oaks Farm Limited in London, NW6 2EG

Description

Data updated on: 01-11-2023

The official moment the firm was established is Wed, 13th Nov 2002. Registered under number 04588913, this company is classified as a Private Limited Company. You can reach the main office of the company during office times under the following address: C/o Goldwins, 75A Maygrove Road West Hampstead, NW6 2EG London. The firm currently known as High Oaks Farm Limited was known as High Oakes Farm up till Thu, 21st Nov 2002 when the name was changed. The company's classified under the NACE and SIC code 86900: Other human health activities. High Oaks Farm Ltd filed its latest accounts for the financial year up to Saturday 30th April 2022. The company's most recent annual confirmation statement was filed on Monday 9th January 2023.

One of the tasks of High Oaks Farm is to provide health care services. It has two locations, all of which are in Norfolk County. The company subsidiary in Diss has operated since 2010-12-02, and provides home care without nursing. The company caters for the needs of people with mental health problems and younger adults. For further information, please call the following phone number: 01379674456. All the information concerning the firm can also be obtained on the company's website www.high-oaks.co.uk. Apart from its main unit in Diss, the company also works in High Oaks Community Care and Support located in Diss. The firm joined HSCA on 2010-12-02. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care and personal care.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is P008794. It reports to South Norfolk and its last food inspection was carried out on 2019-06-12 in High Oaks Farm, South Norfolk District, IP22 5UU. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Bernadine P. is this specific enterprise's solitary director, who was designated to this position 23 years ago. This company had been presided over by Vida P. till 13 years ago.

Previous company's names
High Oaks Farm Limited 2002-11-21
High Oakes Farm Limited 2002-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 562	68 050	79 299	85 010	44 285	35 782

Balance Sheet
Cash Bank On Hand							91 062	70 851	71 256	62 275	136 999	159 627	230 113	42 939
Current Assets	56 676	34 332	34 694	57 060	19 094	75 580	125 123	126 858	148 052	144 326	155 349	183 988	252 244	56 054
Debtors	14 798	14 935	11 134	11 261	1 611	1 399	34 061	56 007	76 796	82 051	18 350	24 361	22 131	13 115
Net Assets Liabilities							119 403	134 022	139 181	124 374	126 141	144 068	185 310	228 395
Other Debtors								41 423	61 306	62 556	2 500	909	1 006	1 208
Property Plant Equipment							32 232	37 606	35 762	27 405	42 862	71 742	63 475	256 497
Cash Bank In Hand	41 878	19 397	23 560	45 799	17 483	74 181
Intangible Fixed Assets	84 954	79 958	74 962	69 966	64 970	59 974
Net Assets Liabilities Including Pension Asset Liability	61 562	68 050	79 299	85 010	44 282	35 782
Tangible Fixed Assets	64 383	51 870	47 100	37 701	31 567	36 492

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	61 362	67 850	79 099	84 815	44 085	35 582
Shareholder Funds	61 562	68 050	79 299	85 010	44 285	35 782

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							69 950	74 945	79 940	84 935	89 930	94 925	99 920	104 915
Accumulated Depreciation Impairment Property Plant Equipment							127 489	125 905	137 826	146 961	157 624	158 898	176 512	200 909
Average Number Employees During Period							20	22	22	24	22	26	27	27
Corporation Tax Payable								27 964	22 354	16 852	35 674	21 050	33 483	41 155
Corporation Tax Recoverable								9 901	14 887	15 069	15 069	15 069
Creditors							84 551	58 738	17 344	12 999	8 655	23 078	18 454	13 568
Current Tax For Period								21 023	17 369	16 669	35 675	20 065	33 483	43 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 119
Disposals Property Plant Equipment								25 101
Dividends Paid On Shares Final														2 000
Dividends Paid On Shares Interim									64 000	80 000	150 500	97 000	92 000	90 000
Fixed Assets	149 337	131 828	122 062	107 667	96 537	96 466	87 211	87 590	80 752	67 399	77 861	101 746	88 484	276 511
Increase From Amortisation Charge For Year Intangible Assets								4 995	4 995	4 995	4 995	4 995	4 995	4 995
Increase From Depreciation Charge For Year Property Plant Equipment								12 535	11 921	9 135	10 663	20 164	17 614	24 397
Intangible Assets							54 979	49 984	44 989	39 994	34 999	30 004	25 009	20 014
Intangible Assets Gross Cost							124 929	124 929	124 929	124 929	124 929	124 929	124 929
Net Current Assets Liabilities	-59 653	-47 382	-37 214	-21 270	-52 252	-48 224	40 572	68 120	75 773	69 974	56 935	65 400	115 280	-34 548
Number Shares Issued Fully Paid									11
Other Creditors								21 688	17 344	12 999	8 655	23 078	18 454	13 568
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 890
Other Disposals Property Plant Equipment												27 634
Other Taxation Social Security Payable								-2 101	4 208	4 955	5 310	7 149	8 087	-4 623
Par Value Share			1	1					1
Property Plant Equipment Gross Cost							159 721	163 511	173 588	174 366	200 486	230 640	239 987	457 406
Total Additions Including From Business Combinations Property Plant Equipment								28 891	10 078	778	26 120	57 788	9 347	217 419
Total Assets Less Current Liabilities	89 684	84 446	84 848	86 402	44 285	48 242	127 783	155 710	156 525	137 373	134 796	167 146	203 764	241 963
Trade Creditors Trade Payables								3 184	6 926	4 299	154	8 852		1 448
Trade Debtors Trade Receivables								4 683	603	4 426	781	8 383	21 125	11 907
Amount Specific Advance Or Credit Directors							9 095	30 466
Amount Specific Advance Or Credit Made In Period Directors								30 466
Amount Specific Advance Or Credit Repaid In Period Directors								9 095
Creditors Due After One Year Total Noncurrent Liabilities	28 122	16 396
Creditors Due Within One Year Total Current Liabilities	116 329	81 714
Intangible Fixed Assets Aggregate Amortisation Impairment	39 975	44 971	49 967	54 963	59 959	64 955
Intangible Fixed Assets Amortisation Charged In Period		4 996	4 996	4 996	4 996	4 996
Intangible Fixed Assets Cost Or Valuation	124 929	124 929	124 929	124 929	124 929	124 929
Tangible Fixed Assets Additions		4 698	27 499	3 168	4 389	25 515
Tangible Fixed Assets Cost Or Valuation	137 395	142 094	140 138	143 305	147 694	153 238
Tangible Fixed Assets Depreciation	73 012	90 224	93 038	105 604	116 126	116 746
Tangible Fixed Assets Depreciation Charge For Period		17 211
Creditors Due After One Year		16 396	5 549	1 387		12 460
Creditors Due Within One Year		81 714	71 908	78 325	71 349	123 804
Number Shares Allotted			11	11
Share Capital Allotted Called Up Paid		11	11	11
Tangible Fixed Assets Depreciation Charged In Period			15 701	12 567	10 523	12 165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 887			11 545
Tangible Fixed Assets Disposals			29 455			19 970

Company staff

Bernadine P.

Role: Director

Appointed: 26 November 2002

Latest update: 3 April 2025

People with significant control

Bernadine P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Bernadine P.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30

High Oaks in Diss
Address	Rectory Road (Hall Green) Gissing, Diss, IP22 5UU
Location	Norfolk, Norfolk, East of England
Start date	Thu, 2nd Dec 2010
Phone	01379674456
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems younger adults

High Oaks Community Care and Support in Diss
Address	Rectory Road (Hall Green) Gissing, Diss, IP22 5UU
Location	Norfolk, Norfolk, East of England
Start date	Thu, 31st May 2012
Phone	01379674456
Medical services	home care
Medical procedures	personal care
Service users	those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities younger adults

High Oaks in Diss

Address

Rectory Road (Hall Green) Gissing, Diss, IP22 5UU

Location

Norfolk, Norfolk, East of England

Start date

Thu, 2nd Dec 2010

Phone

01379674456

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems
younger adults

High Oaks Community Care and Support in Diss

Address

Rectory Road (Hall Green) Gissing, Diss, IP22 5UU

Location

Norfolk, Norfolk, East of England

Start date

Thu, 31st May 2012

Phone

01379674456

Medical services

home care

Medical procedures

personal care

Service users

those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
younger adults

High Oaks Farm Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Bernadine P.

Vida P.

Diana K.

People with significant control

Bernadine P.

Accounts Documents

High Oaks Farm Limited Health Care Provider

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HSCA start date

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High Oaks Farm food hygiene ratings

Hospitals/Childcare/Caring Premises address

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Food rating: 5

Hygiene

Structural

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Hospitals/Childcare/Caring Premises address

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Food rating: 4

Hygiene

Structural

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