Oak House Consultancy Limited
53 Beechfields Way TF10 8QA Newport
Number: 07506507
Incorporation date: 2011-01-26
Dissolution date: 2019-12-31
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 07506507 13 years ago, Oak House Consultancy Ltd had been a private limited company until 2019/12/31 - the time it was dissolved. The latest office address was 53 Beechfields Way, Newport.
Michael A. was the company's director, formally appointed in 2011 in January.
Michael A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||
| Current Assets | 4 573 | 3 088 | 4 192 | 3 178 | 4 070 | 3 078 | 1 384 | 553 |
| Net Assets Liabilities | 52 | 191 | 114 | 5 | ||||
| Cash Bank In Hand | 1 995 | 525 | 201 | 1 272 | 1 747 | |||
| Debtors | 2 578 | 2 563 | 3 991 | 1 906 | 2 323 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 119 | 18 | 16 | 37 | 52 | |||
| Tangible Fixed Assets | 730 | 528 | 247 | 146 | 174 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 5 118 | 17 | 15 | 36 | 51 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 441 | 436 | 437 | 5 | ||||
| Creditors | 3 751 | 2 559 | 875 | 549 | ||||
| Fixed Assets | 174 | 108 | 42 | 6 | ||||
| Net Current Assets Liabilities | 4 389 | -510 | -231 | -109 | -122 | 519 | 509 | 4 |
| Total Assets Less Current Liabilities | 493 | 627 | 551 | 10 | ||||
| Advances Credits Directors | -32 | 3 312 | 1 890 | 2 323 | ||||
| Advances Credits Made In Period Directors | 4 022 | 1 890 | 2 400 | |||||
| Advances Credits Repaid In Period Directors | 678 | 3 312 | 1 967 | |||||
| Capital Employed | 5 119 | 18 | 16 | 37 | 52 | |||
| Creditors Due Within One Year | 184 | 3 598 | 4 423 | 3 287 | 4 192 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 104 | 60 | 103 | |||||
| Tangible Fixed Assets Cost Or Valuation | 978 | 1 082 | 1 142 | 1 142 | 1 245 | |||
| Tangible Fixed Assets Depreciation | 248 | 554 | 895 | 996 | 1 071 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 306 | 341 | 101 | 75 | ||||
Role: Director
Appointed: 26 January 2011
Latest update: 1 June 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 09 February 2020 |
| Confirmation statement last made up date | 26 January 2019 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 18 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 18 September 2015 |
| Annual Accounts 28 October 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 15 August 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 15 August 2014 |
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