Oak Financial Solutions Ltd in Rotherham, S60 4LF

Description

Data updated on: 01-11-2023

The firm is registered in Rotherham under the ID 06773086. It was registered in the year 2008. The office of this company is situated at 162 East Bawtry Road . The area code is S60 4LF. From December 4, 2013 Oak Financial Solutions Ltd is no longer under the name Martin Lomax. This enterprise's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. Its most recent financial reports describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Mon, 5th Dec 2022.

Concerning this specific business, the full extent of director's duties have so far been executed by Martin L. who was appointed sixteen years ago.

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

Previous company's names
Oak Financial Solutions Ltd 2013-12-04
Martin Lomax Limited 2008-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 038	2 100	9 349	3 142	6 397	17 669

Balance Sheet
Cash Bank In Hand	6 976	1 241	18 745	12 792	31 854	55 040
Current Assets	7 558	1 606	19 110	12 859	31 920	55 106	72 100	87 400	112 767	146 409	184 684	208 972	152 813
Debtors	582	365	365	67	66	66
Intangible Fixed Assets	10 000	10 000	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability				3 142	6 397	17 669
Tangible Fixed Assets				377	189	345

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 037	2 099	9 348	3 141	6 396	17 668
Shareholder Funds	1 038	2 100	9 349	3 142	6 397	17 669

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						37 713	51 962	59 246	68 873	80 768	96 278	102 428	36 469
Creditors Due Within One Year	16 520	9 506	19 761	15 094	28 174	37 713
Fixed Assets			7 500	5 377	2 689	345		799	400	257	128
Intangible Fixed Assets Aggregate Amortisation Impairment			2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period				2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 962	-7 900	2 420	-2 235	3 746	17 393	20 139	28 154	43 894	65 641	88 406	106 544	116 344
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					38	69
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				566		518
Tangible Fixed Assets Cost Or Valuation				566	566	1 084
Tangible Fixed Assets Depreciation				189	377	739
Tangible Fixed Assets Depreciation Charged In Period				189	188	362
Total Assets Less Current Liabilities	1 038	2 100	9 349	3 142	6 435	17 738	20 139	28 953	44 294	65 898	88 534	106 544	116 344

Company staff

Martin L.

Role: Director

Appointed: 15 December 2008

Latest update: 2 April 2024

People with significant control

Martin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 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
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Oak Financial Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

People with significant control

Martin L.

Accounts Documents

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Additional Information

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