Oak Healthcare Ltd in Derby, DE1 2GJ

Description

Data updated on: 01-11-2023

2010 marks the establishment of Oak Healthcare Ltd, a company that is situated at Lawrence House,, 37 Normanton Road, Derby. That would make fifteen years Oak Healthcare has been in the United Kingdom, as it was started on Wed, 3rd Mar 2010. The reg. no. is 07176076 and the area code is DE1 2GJ. The company known today as Oak Healthcare Ltd, was previously known as Aviva Healthcare. The change has occurred in Mon, 12th Jul 2010. This company's declared SIC number is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. 2022-06-30 is the last time company accounts were filed.

As the information gathered suggests, this specific limited company was started in March 2010 and has been run by four directors, and out this collection of individuals three (Mandeep P., Imran S. and Amjid K.) are still active. To provide support to the directors, the limited company has been utilizing the skillset of Amjid K. as a secretary for the last fifteen years.

Previous company's names
Oak Healthcare Ltd 2010-07-12
Aviva Healthcare Ltd 2010-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	50 246	77 687	79 123	234 695	169 068	13 592	13 015

Balance Sheet
Current Assets	201 159	290 351	269 906	415 445	328 438	20 457	16 543	14 288	11 719	9 040	5 772	3 664
Net Assets Liabilities							13 015	10 797	7 978	5 549	2 073	77
Cash Bank In Hand	19 451	133 809	8 349	45 460
Debtors	159 208	116 605	216 107	325 430
Net Assets Liabilities Including Pension Asset Liability	50 246	77 687	79 123	234 695	169 068	13 592	13 015
Stocks Inventory	22 500	39 937	45 450	45 386
Tangible Fixed Assets	41 922	35 782	30 239	25 571

Capital & Reserves
Called Up Share Capital	750	2 850	5 250	5 250
Profit Loss Account Reserve	49 496	74 837	73 873	229 445
Shareholder Funds	50 246	77 687	79 123	234 695	169 068	13 592	13 015

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							250	208	208	208	208	458
Average Number Employees During Period									4	4
Creditors							3 278	3 283	3 533	3 283	3 491	3 283
Fixed Assets	41 922	35 782	30 239	25 571	21 637				11 719	9 040
Net Current Assets Liabilities	65 666	116 039	111 360	214 238	153 304	17 039	13 265	11 005	8 186	5 757	2 281	381
Total Assets Less Current Liabilities	107 588	151 821	141 599	246 039	174 941	17 039	13 265	11 005	8 186	5 757	2 281	381
Accruals Deferred Income				6 230	1 546	3 447	250
Creditors Due After One Year	48 957	66 978	56 428
Creditors Due Within One Year	135 493	174 312	158 546	195 808	178 516	3 418	3 278
Number Shares Allotted	750	2 850	750	750
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				831	3 382
Provisions For Liabilities Charges	8 385	7 156	6 048	5 114	4 327
Share Capital Allotted Called Up Paid	750	750	750	750
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation	49 688	50 138	50 138	50 138
Tangible Fixed Assets Depreciation	7 766	14 356	19 899	24 567
Tangible Fixed Assets Depreciation Charged In Period		6 590	5 543	4 668

Company staff

Mandeep P.

Role: Director

Appointed: 28 July 2010

Latest update: 27 April 2025

Imran S.

Role: Director

Appointed: 03 March 2010

Latest update: 27 April 2025

Amjid K.

Role: Director

Appointed: 03 March 2010

Latest update: 27 April 2025

Amjid K.

Role: Secretary

Appointed: 03 March 2010

Latest update: 27 April 2025

People with significant control

The companies that control this firm include: Aim Healthcare Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Normanton Road, DE1 2GJ and was registered as a PSC under the registration number 09331996.

Aim Healthcare Ltd

Address: 37 Normanton Road, Derby, DE1 2GJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 09331996

Notified on 13 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Imran S.

Notified on 13 May 2016

Ceased on 13 May 2016

Nature of control:

right to manage directors

Mandeep P.

Notified on 13 May 2016

Ceased on 13 May 2016

Nature of control:

right to manage directors

Amjid K.

Notified on 13 May 2016

Ceased on 13 May 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 December 2016
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts 13 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Oak Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandeep P.

Imran S.

Amjid K.

Amjid K.

Safdar A.

People with significant control

Aim Healthcare Ltd

Imran S.

Mandeep P.

Amjid K.

Accounts Documents

Company filings

Filing category

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