Oak House Consulting Limited in Lewes, BN8 4SB

Description

Data updated on: 01-11-2023

This business is registered in Lewes under the following Company Registration No.: 07604529. The company was registered in 2011. The headquarters of this firm is situated at Oak House Newick. The zip code for this address is BN8 4SB. This company's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Oak House Consulting Ltd filed its latest accounts for the period that ended on 2023-03-31. The company's most recent annual confirmation statement was released on 2023-04-14.

Peter I. and Margaret I. are registered as the company's directors and have been managing the firm for 13 years.

Executives with significant control over the firm are: Peter I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret I. 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	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
Net Worth	69 984	80 130	91 753	89 951	25 969

Balance Sheet
Cash Bank In Hand	86 164	91 883	106 403	109 033	21 894
Cash Bank On Hand					21 894	21 992	26 385	84 947	56 237	55 156
Current Assets	97 564	105 184	117 427	110 068	27 831	35 055	32 715	88 022	60 405	59 460	42 275	30 298
Debtors	11 400	13 301	11 024	1 035	5 937	13 063	6 330	3 075	4 168	4 304
Property Plant Equipment						199	100
Tangible Fixed Assets	472	311	149
Net Assets Liabilities Including Pension Asset Liability	69 984
Net Assets Liabilities										56 379	42 275	30 298

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	69 982	80 128	91 751	89 949	25 967
Shareholder Funds	69 984	80 130	91 753	89 951	25 969

Other Financial Data
Accrued Liabilities					1 849	1 495	745	1 260	1 380	770
Accumulated Depreciation Impairment Property Plant Equipment					486	586	685	785	785
Administrative Expenses						12 304	11 670
Average Number Employees During Period					2	2	1	2	2	1
Corporation Tax Payable					3	3 168	2 037	10 530
Creditors					1 862	5 473	3 204	21 584	1 397	3 081
Creditors Due Within One Year	28 052	25 365	25 823	20 117	1 862
Depreciation Expense Property Plant Equipment						100	99
Increase From Depreciation Charge For Year Property Plant Equipment						100	99	100
Net Current Assets Liabilities	69 512	79 819	91 604	89 951	25 969	29 582	29 511	66 438	59 008	56 379	42 275	30 298
Number Shares Allotted		2	2	2	2
Operating Profit Loss						15 771	10 659
Other Interest Receivable Similar Income Finance Income						6	7
Par Value Share		1	1	1	1
Profit Loss						12 612	8 630
Profit Loss On Ordinary Activities Before Tax						15 777	10 666
Property Plant Equipment Gross Cost					486	785	785	785	785
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	486	486	486	486
Tangible Fixed Assets Depreciation	14	175	337	486
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 165	2 036
Total Additions Including From Business Combinations Property Plant Equipment						299
Total Assets Less Current Liabilities	69 984	80 130	91 753	89 951	25 969	29 781	29 611	66 438	59 008	56 379	42 275	30 298
Trade Debtors Trade Receivables					5 937	13 063	6 330	3 075	3 333	3 469
Turnover Revenue						28 075	22 329
Corporation Tax Recoverable									835	835
Creditors Due Within One Year Total Current Liabilities	28 052
Fixed Assets	472
Tangible Fixed Assets Additions	486
Tangible Fixed Assets Depreciation Charge For Period	14

Company staff

Peter I.

Role: Director

Appointed: 14 April 2011

Latest update: 24 March 2024

Margaret I.

Role: Director

Appointed: 14 April 2011

Latest update: 24 March 2024

People with significant control

Peter I.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret I.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 26 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	26 November 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 8 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	8 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 August 2013

Oak House Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter I.

Margaret I.

People with significant control

Peter I.

Margaret I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Oak House Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter I.

Margaret I.

People with significant control

Peter I.

Margaret I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013