Oak Fostering Limited in Bedford, MK40 3JY

Description

Data updated on: 01-11-2023

Oak Fostering Limited with reg. no. 10066677 has been in this business field for 8 years. This particular Private Limited Company can be contacted at Argent House, 5 Goldington Rd, Bedford and their post code is MK40 3JY. This business's classified under the NACE and SIC code 88990 meaning Other social work activities without accommodation n.e.c.. Its latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-15.

Our info describing this particular enterprise's executives shows us a leadership of two directors: Richard M. and Deborah B. who assumed their respective positions on 2016-03-16.

Executives with significant control over the firm are: Deborah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 556	6 110	20 717	14 283	2 643	21 882	133 839
Current Assets	16 018	26 359	49 055	44 935	47 407	65 142	194 416
Debtors	8 462	20 249	28 338	30 652	44 764	43 260	60 577
Net Assets Liabilities			-55 835	-70 893	-152 570	-110 120	16 589
Other Debtors	150	50	50				17 526
Property Plant Equipment				5 011	6 210	5 495	5 504

Other Financial Data
Accrued Liabilities		2 427	2 886	11 717	14 264	5 305	37 356
Accumulated Depreciation Impairment Property Plant Equipment				469	2 031	3 710	5 795
Amounts Owed To Directors			102 002	500	134 966	117 166	79 008
Average Number Employees During Period		3		2	4	4	3
Bank Borrowings Overdrafts					16 875	15 937	22 590
Corporation Tax Payable			2				5 375
Creditors	15 868	92 329	102 002	101 452	179 966	161 228	111 820
Deferred Tax Asset Debtors			12 215	15 671	34 829	29 162
Deferred Tax Assets		14 590	12 215
Increase From Depreciation Charge For Year Property Plant Equipment				469	1 562	1 679	2 085
Loans From Directors	15 868	89 902	102 002
Net Current Assets Liabilities	150	-65 970	46 167	25 548	21 186	45 613	123 951
Other Creditors				137	433	2 000	500
Other Payables Accrued Expenses				5 009	5 636	5 041	5 836
Other Taxation Social Security Payable				2 024	5 888	6 772	4 270
Prepayments	8 312	5 609	7 238	6 146	5 649	6 811	21 880
Property Plant Equipment Gross Cost				5 480	8 241	9 205	11 299
Provisions For Liabilities Balance Sheet Subtotal							1 046
Total Additions Including From Business Combinations Property Plant Equipment				5 480	2 761	964	2 094
Total Assets Less Current Liabilities	150	-65 970	46 167	30 559	27 396	51 108	129 455
Trade Creditors Trade Payables							11 003
Trade Debtors Trade Receivables			8 835	8 835	4 286	7 287	21 171

Company staff

Richard M.

Role: Director

Appointed: 16 March 2016

Latest update: 28 March 2024

Deborah B.

Role: Director

Appointed: 16 March 2016

Latest update: 28 March 2024

People with significant control

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna P.

Notified on 6 April 2016

Ceased on 2 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

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

Oak Fostering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Deborah B.

Anna P.

People with significant control

Deborah B.

Richard M.

Anna P.

Accounts Documents

Company filings

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