Oakfield Psychological Services Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

This business is widely known as Oakfield Psychological Services Limited. This company was founded eleven years ago and was registered under 08360922 as its registration number. This particular headquarters of the company is situated in Manchester. You can reach it at Parkgates Bury New Road, Prestwich. This company's SIC and NACE codes are 86900, that means Other human health activities. 2022-01-31 is the last time account status updates were filed.

Having seven job advert since 2016/01/18, the enterprise has been one of the most active enterprise on the labour market. Recently, it was recruiting job candidates in Altrincham and Manchester. They most frequentlyusually offer full time positions under Job Sharing mode. They employ applicants on such positions as: Assistant office manager, Care staff and Youth Support worker.

When it comes to the firm's executives list, since 2023 there have been two directors: Oliver C. and Vincent C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	16	37	44 329

Balance Sheet
Cash Bank On Hand				125 804	43 471	52 831	55 295	220 122	177 973	149 009
Current Assets	28 437	32 076	93 387	151 619	137 491	92 120	71 827	245 902	354 118	295 996
Debtors	6 635	7 316	48 634	25 815	94 020	39 289	16 531	25 780	176 145	146 987
Net Assets Liabilities				95 761	72 787	7 297	1 938	47 617	87 051	139 037
Other Debtors					25 111	454	351	1 289	19 013
Property Plant Equipment						306	1 573	1 037	2 015	19 983
Cash Bank In Hand	21 802	24 760	44 753
Net Assets Liabilities Including Pension Asset Liability	16	37	44 329
Tangible Fixed Assets		557	278

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15	36	44 328
Shareholder Funds	16	37	44 329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					836	989	1 501	2 703	3 882	13 419
Average Number Employees During Period				7	15	18	17	17	20
Bank Borrowings Overdrafts				974	3 493	1 109		1 667	1 667	10 000
Comprehensive Income Expense				122 682	45 126			208 879	213 934	332 986
Corporation Tax Payable				30 798	26 296	28 156	27 055	77 018	107 900	106 490
Creditors				55 858	64 704	85 129	71 461	150 989	228 196	153 609
Depreciation Rate Used For Property Plant Equipment					33	33	33	33	33	20
Dividends Paid				71 250	68 100			163 200	174 500	281 000
Fixed Assets		557	278			306	1 572	1 037	2 015	19 983
Income Expense Recognised Directly In Equity				-71 250	-68 100			-163 200	-174 500	-281 000
Increase From Depreciation Charge For Year Property Plant Equipment						153	512	1 202	1 179	9 537
Net Current Assets Liabilities	16	-520	44 051	95 761	72 787	6 991	366	94 913	125 922	142 387
Other Creditors				9 639	5 702	19 346	13 233	39 571	41 591	19 084
Other Taxation Social Security Payable				14 447	29 213	36 518	31 173	19 363	52 966	15 354
Profit Loss				122 682	45 126			208 879	213 934	332 986
Property Plant Equipment Gross Cost					836	1 295	3 074	3 740	5 897	33 402
Total Additions Including From Business Combinations Property Plant Equipment							1 779	667	2 157	27 505
Total Assets Less Current Liabilities	16	37	44 329	95 761	72 787	7 297	1 938	95 950	127 937	162 370
Trade Creditors Trade Payables								13 370	24 072	2 681
Trade Debtors Trade Receivables				25 815	68 909	38 835	16 181	24 491	157 132	146 987
Advances Credits Directors			83	39	25 111	7 008	207	2 664	49	166
Advances Credits Made In Period Directors				180 544	179 940	198 572	43 201	100 323	122 248	245 821
Advances Credits Repaid In Period Directors				180 500	154 790	230 691	36 400	102 780	119 633	245 938
Creditors Due Within One Year	28 421	32 596	49 336
Tangible Fixed Assets Additions		836
Tangible Fixed Assets Cost Or Valuation		836	836
Tangible Fixed Assets Depreciation		279	558
Tangible Fixed Assets Depreciation Charged In Period		279	279
Amount Specific Advance Or Credit Directors	5 308

Company staff

Oliver C.

Role: Director

Appointed: 07 September 2023

Latest update: 21 March 2024

Vincent C.

Role: Director

Appointed: 15 January 2013

Latest update: 21 March 2024

People with significant control

Executives who have control over the firm are as follows: Oliver C. has substantial control or influence over the company. Vincent C. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Oliver C.

Notified on 1 May 2022

Nature of control:

substantial control or influence

Vincent C.

Notified on 30 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 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-01-15
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Security Staff in Altrincham, posted on Thursday 2nd November 2017
Region / City	North West, Altrincham
Industry	security and surveillance services
Salary	£10.00 per hour
Experience	at least two years
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	Oakfield


Youth Support worker in Altrincham, posted on Thursday 2nd November 2017
Region / City	North West, Altrincham
Industry	Medical services
Salary	From £8.00 to £9.00 per hour
Experience	less than one year
Work hours	Job Sharing
Job type	full time
Career level	entry level employees
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	Oakfield


Care staff in Manchester, posted on Monday 4th September 2017
Region / City	North West, Manchester
Industry	Healthcare and medical services
Salary	£10.00 per hour
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	Oakfield005


Assistant office manager in Altrincham, posted on Friday 9th September 2016
Region / City	North West, Altrincham
Industry	Medical services and healthcare
Salary	£350.00 per week
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	an A level or its equivalent
Job reference code	WA158HQ


Office Assistant in Altrincham, posted on Friday 6th May 2016
Region / City	North West, Altrincham
Industry	Healthcare
Salary	£266.00 per week
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	VC23


Office Assistant in Altrincham, posted on Wednesday 16th March 2016
Region / City	North West, Altrincham
Industry	Medical services and healthcare
Salary	£7.60 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	VC123


Office Assistant in Altrincham, posted on Monday 18th January 2016
Region / City	North West, Altrincham
Industry	Healthcare and medical services
Salary	£266.00 per week
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	DM123

Security Staff in Altrincham, posted on Thursday 2nd November 2017

Region / City

North West, Altrincham

Industry

security and surveillance services

Salary

£10.00 per hour

Experience

at least two years

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Oakfield

Youth Support worker in Altrincham, posted on Thursday 2nd November 2017

Region / City

North West, Altrincham

Industry

Medical services

Salary

From £8.00 to £9.00 per hour

Experience

less than one year

Work hours

Job Sharing

Job type

full time

Career level

entry level employees

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Oakfield

Care staff in Manchester, posted on Monday 4th September 2017

Region / City

North West, Manchester

Industry

Healthcare and medical services

Salary

£10.00 per hour

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Oakfield005

Assistant office manager in Altrincham, posted on Friday 9th September 2016

Region / City

North West, Altrincham

Industry

Medical services and healthcare

Salary

£350.00 per week

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

Job reference code

WA158HQ

Office Assistant in Altrincham, posted on Friday 6th May 2016

Region / City

North West, Altrincham

Industry

Healthcare

Salary

£266.00 per week

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

VC23

Office Assistant in Altrincham, posted on Wednesday 16th March 2016

Region / City

North West, Altrincham

Industry

Medical services and healthcare

Salary

£7.60 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

VC123

Office Assistant in Altrincham, posted on Monday 18th January 2016

Region / City

North West, Altrincham

Industry

Healthcare and medical services

Salary

£266.00 per week

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

DM123

Oakfield Psychological Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver C.

Vincent C.

Oliver C.

People with significant control

Oliver C.

Vincent C.

Accounts Documents

Jobs and Vacancies at Oakfield Psychological Services Ltd

Company filings

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