Oakdene Consultants Limited in Kent, CT7 9JH

Description

Data updated on: 01-11-2023

Oakdene Consultants Limited was set up as Private Limited Company, that is located in 14 Grenham Road, Birchington in Kent. The post code is CT7 9JH. This company has been registered in year 1995. The company's Companies House Reg No. is 03056074. The firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Oakdene Consultants Ltd reported its latest accounts for the financial year up to 2022-05-31. The company's most recent annual confirmation statement was filed on 2023-05-12.

Currently, the following limited company is supervised by 1 managing director: Geoffrey H., who was selected to lead the company in April 2019. This limited company had been governed by Susan H. up until 2019/03/31. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Susan H. as a secretary since the appointment on 2019/04/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 672	40 135	41 312

Balance Sheet
Current Assets	85 391	84 359	89 100	71 095	59 322	50 541	52 468	56 429	59 643
Net Assets Liabilities			41 312	26 918	14 379	4 515	6 584	10 512	12 635
Cash Bank In Hand	2 640
Debtors	82 751	84 359	89 100
Intangible Fixed Assets	10 203	10 203	10 203
Net Assets Liabilities Including Pension Asset Liability	38 672	40 135	41 312
Other Debtors	56 918	56 111
Tangible Fixed Assets	11 233	10 898	10 666
Trade Debtors	25 683	28 098

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	38 670	40 133	41 310
Shareholder Funds	38 672	40 135	41 312

Other Financial Data
Average Number Employees During Period						1
Creditors			68 657	64 884	65 537	66 540	66 341	66 333	67 395
Depreciation Amortisation Impairment Expense			232	162	113	80	57	41	29
Fixed Assets	21 436	21 101	20 869	20 707	20 594	20 514	20 457	20 416	20 387
Net Current Assets Liabilities	17 236	19 034	20 443	6 211	-6 215	-15 999	-13 873	-9 904	-7 752
Other Operating Expenses Format2			24 289	17 399	18 928	17 028	6 247	2 750	4 605
Profit Loss			1 177	-14 394	-12 539	-9 864	2 069	3 929	2 123
Staff Costs Employee Benefits Expense				9 291	3 441
Total Assets Less Current Liabilities	38 672	40 135	41 312	26 918	14 379	4 515	6 584	10 512	12 635
Turnover Revenue			25 698	12 458	9 943	7 244	8 373	6 720	6 757
Company Contributions To Defined Benefit Schemes Directors	3 600	3 600
Director Remuneration	12 293	10 328
Director Remuneration Benefits Including Payments To Third Parties	15 893	13 928
Accruals Deferred Income Within One Year	11 946	11 606
Administrative Expenses	20 948	20 574
Bank Borrowings Overdrafts		525
Cost Sales	117
Creditors Due Within One Year	68 155	65 325	68 657
Depreciation Tangible Fixed Assets Expense	171	335
Gross Profit Loss	21 320	22 062
Intangible Fixed Assets Cost Or Valuation	10 203	10 203
Interest Payable Similar Charges	23	25
Number Shares Allotted	2	2
Operating Profit Loss	372	1 488
Other Interest Receivable Similar Income	1
Par Value Share	1	1
Prepayments Accrued Income Current Asset	150	150
Profit Loss For Period	350	1 463
Profit Loss On Ordinary Activities Before Tax	350	1 463
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	21 931	21 931
Tangible Fixed Assets Depreciation	10 698	11 033
Tangible Fixed Assets Depreciation Charged In Period		335
Trade Creditors Within One Year	56 209	53 194
Turnover Gross Operating Revenue	21 437	22 062

Company staff

Geoffrey H.

Role: Director

Appointed: 01 April 2019

Latest update: 5 April 2024

Susan H.

Role: Secretary

Appointed: 01 April 2019

Latest update: 5 April 2024

Susan H.

Role: Director

Appointed: 06 July 1995

Resigned: 31 March 2019

Latest update: 5 April 2024

Geoffrey H.

Role: Secretary

Appointed: 06 July 1995

Resigned: 31 March 2019

Latest update: 5 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 12 May 1995

Resigned: 06 July 1995

Address: Hove, East Sussex, BN3 4QD

Latest update: 5 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 12 May 1995

Resigned: 06 July 1995

Address: Hove, East Sussex, BN3 4QD

Latest update: 5 April 2024

People with significant control

Executives who have control over the firm are as follows: Susan H. owns 1/2 or less of company shares. Geoff H. has substantial control or influence over the company.

Susan H.

Notified on 1 April 2019

Nature of control:

1/2 or less of shares

Geoff H.

Notified on 1 October 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Oakdene Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey H.

Susan H.

Susan H.

Geoffrey H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Susan H.

Geoff H.

Accounts Documents

Company filings

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