Oak School Of Motoring Ltd in Southampton, SO50 7BB

Description

Data updated on: 01-11-2023

Oak School Of Motoring came into being in 2014 as a company enlisted under no 09183820, located at SO50 7BB Southampton at 3 Spring Close. This company has been in business for 10 years and its state is active. The firm's registered with SIC code 85530 which stands for Driving school activities. 2022-08-31 is the last time when account status updates were reported.

Regarding to this firm, the majority of director's responsibilities have been done by Julia W. and Paul W.. Amongst these two executives, Paul W. has been with the firm the longest, having been a part of company's Management Board since 2014.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		2 710	5 586	4 229	6 067	4 443	9 584	7 545	6 700
Current Assets	2 969	4 360	5 999	4 642	6 480	4 443
Debtors	282	1 650	413	413	413
Net Assets Liabilities		115	743	188	1 332	665	5 137	3 092	3 248
Other Debtors		1 650	413	413	413
Cash Bank In Hand	2 687	2 710
Net Assets Liabilities Including Pension Asset Liability	20	115

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-80	15

Other Financial Data
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		3 714	4 541	3 883	4 568	3 129	2 943	1 930	2 149
Creditors		4 245	5 256	4 454	5 148	3 778	4 447	4 453	3 452
Net Current Assets Liabilities	20	115	743	188	1 332	665	5 137	3 092	3 248
Other Creditors			169	23	23	92	947	1 983	763
Other Taxation Social Security Payable		51	66	68	77	77	77	60	60
Trade Creditors Trade Payables		480	480	480	480	480	480	480	480
Advances Credits Directors	282	1 650
Advances Credits Made In Period Directors		1 368
Capital Employed	20	115
Creditors Due Within One Year	2 949	4 245
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Julia W.

Role: Director

Appointed: 20 July 2015

Latest update: 10 March 2024

Paul W.

Role: Director

Appointed: 20 August 2014

Latest update: 10 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-09-01
Date Approval Accounts	24 October 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Oak School Of Motoring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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