North Oak Consulting Limited in Reading, RG4 7RL

Description

Data updated on: 01-11-2023

North Oak Consulting came into being in 2013 as a company enlisted under no 08757196, located at RG4 7RL Reading at 5 Oakley Road. It has been in business for eleven years and its current status is active. This business's SIC code is 68310 meaning Real estate agencies. North Oak Consulting Ltd filed its latest accounts for the period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-10-30.

There is one managing director at present controlling this particular firm, specifically Adrian K. who's been carrying out the director's obligations for eleven years.

Adrian K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 360	235

Balance Sheet
Cash Bank In Hand	22 440	10 065
Cash Bank On Hand		10 065	30 802	118 638	250 245	172 425	140 576	106 033	86 197
Current Assets	22 440	16 365	30 802	130 343	250 250	172 926	142 768	106 809	86 205
Debtors		6 300		11 705	5	501	1 292		8
Other Debtors				5	5	501	1 292		8
Property Plant Equipment		1 357	723	121		666	333	299
Tangible Fixed Assets	792	1 357
Total Inventories							900	776

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 260	135
Shareholder Funds	1 360	235

Other Financial Data
Accrued Liabilities Deferred Income			1 070	1 120
Accumulated Depreciation Impairment Property Plant Equipment		1 273	2 272	2 874	2 995	3 328	3 661	4 145	4 414
Average Number Employees During Period			3	1	1	1	2	2	2
Corporation Tax Payable			8 480	27 361
Corporation Tax Recoverable				5
Creditors		17 487	19 372	31 766	53 974	2 551	3 452	1 848	11 310
Creditors Due Within One Year	21 872	17 487
Increase From Depreciation Charge For Year Property Plant Equipment			999	602	121	333	333	484	269
Net Current Assets Liabilities	568	-1 122	11 430	98 577	196 276	170 375	139 316	104 961	74 895
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors		7 966	1 601	2 048	1 649	1 803	3 452	1 848	11 310
Other Taxation Social Security Payable		9 521	17 771	29 718	52 325	748
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 630	2 995	2 995	2 995	3 994	3 994	4 444	4 801
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 188	1 442
Tangible Fixed Assets Cost Or Valuation	1 188	2 630
Tangible Fixed Assets Depreciation	396	1 273
Tangible Fixed Assets Depreciation Charged In Period	396	877
Total Additions Including From Business Combinations Property Plant Equipment			365			999		450	357
Total Assets Less Current Liabilities	1 360	235	12 153	98 698	196 276	171 041	139 649	105 260	75 282
Trade Debtors Trade Receivables		6 300		11 700

Company staff

Adrian K.

Role: Director

Appointed: 31 October 2013

Latest update: 3 March 2024

People with significant control

Adrian K.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

North Oak Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian K.

People with significant control

Adrian K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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North Oak Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian K.

People with significant control

Adrian K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015