Oakhill Independent Financial Services Limited in Woking, GU21 6NR

Description

Data updated on: 01-06-2021

Oakhill Independent Financial Services Limited could be reached at 94 Kingsway, in Woking. The company's area code is GU21 6NR. Oakhill Independent Financial Services has been active on the market since the company was established in 1999. The company's Companies House Reg No. is 03864703. The firm's Standard Industrial Classification Code is 66190: Activities auxiliary to financial intermediation n.e.c.. 2020-10-31 is the last time company accounts were reported.

Taking into consideration this particular enterprise's growth, it became imperative to find other company leaders: Carmine D., Domenico D. and Alberto D. who have been participating in joint efforts since 2007-01-01 to fulfil their statutory duties for the following firm.

Executives with significant control over this firm are: Domenico V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alberto V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carmine V. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		13 487	12 140	31 390	31 390	41 077

Balance Sheet
Cash Bank On Hand						175 962	178 711	279 133	226 354	195 495
Current Assets	76 476	88 843	104 180	144 712	144 908	203 086	225 066	297 949	306 530	358 145
Debtors	25 559	39 500	24 300	24 300	21 179	27 124	46 355	18 816	80 176	162 650
Net Assets Liabilities						41 077	47 825	78 518	134 879	171 788
Other Debtors								800		102 250
Property Plant Equipment						18 092	14 039	10 226	10 866	10 577
Cash Bank In Hand	50 917	49 343	79 880	79 880	123 533	175 962
Intangible Fixed Assets	3 027	1
Net Assets Liabilities Including Pension Asset Liability	1 711	13 487	12 140	31 390	31 390	41 077
Tangible Fixed Assets	3 321	1 616	1 293	15 123	10 506	18 093

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 500	1 500	1 500
Profit Loss Account Reserve	711	12 487	11 140	11 140	38 231	39 577
Shareholder Funds		13 487	12 140	31 390	31 390	41 077

Other Financial Data
Accrued Liabilities							1 690	1 633	2 192	2 024
Accumulated Amortisation Impairment Intangible Assets							310 000	310 000	310 000	310 000
Accumulated Depreciation Impairment Property Plant Equipment							40 739	48 695	53 088	57 033
Additions Other Than Through Business Combinations Property Plant Equipment								4 142	5 033	3 656
Average Number Employees During Period									17	16
Bank Overdrafts								12 009
Creditors						180 102	188 775	227 929	180 453	194 924
Increase From Depreciation Charge For Year Property Plant Equipment								7 956	4 393	3 945
Intangible Assets Gross Cost							310 000	310 000	310 000	310 000
Net Current Assets Liabilities	-4 637	11 870	10 847	16 267	16 267	22 984	36 291	70 020	126 077	163 221
Nominal Value Allotted Share Capital							1 500	1 500	1 500	1 500
Number Shares Issued Fully Paid							1 500	1 500	1 500	1 500
Other Creditors							184 081	213 073	170 228	27 856
Other Remaining Borrowings										50 000
Par Value Share		1	1		1	1		1	1	1
Prepayments									1 035	2 150
Property Plant Equipment Gross Cost							54 779	58 921	63 954	67 610
Provisions For Liabilities Balance Sheet Subtotal							2 506	1 728	2 064	2 010
Taxation Social Security Payable									112 535	96 407
Total Assets Less Current Liabilities						41 077	50 331	80 246	136 943	173 798
Total Borrowings								12 009		50 000
Trade Creditors Trade Payables							3 003	1 214	8 033	18 637
Trade Debtors Trade Receivables							46 355	18 016	79 141	58 250
Company Contributions To Money Purchase Plans Directors							51 735	32 500	38 750	7 500
Director Remuneration							24 352	24 942	25 629	26 157
Capital Employed	1 711	13 487
Consideration For Shares Issued					125
Creditors Due Within One Year	81 113	76 973	93 333	93 333	128 445	180 102
Fixed Assets	6 348	1 617	1 293	1 293	15 123	18 093
Intangible Fixed Assets Aggregate Amortisation Impairment	306 973	309 999
Intangible Fixed Assets Amortisation Charged In Period		3 026
Intangible Fixed Assets Cost Or Valuation	310 000	310 000
Nominal Value Shares Issued					125
Number Shares Allotted		1 000	1 000	1 000	1 500	1 500
Number Shares Issued					125
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		653
Tangible Fixed Assets Cost Or Valuation	14 090	14 743
Tangible Fixed Assets Depreciation	10 769	13 127
Tangible Fixed Assets Depreciation Charged In Period		2 358
Value Shares Allotted		1 000	1 000	1 500	1 500	1 500

Company staff

Carmine D.

Role: Director

Appointed: 01 January 2007

Latest update: 30 April 2021

Domenico D.

Role: Director

Appointed: 31 May 2006

Latest update: 30 April 2021

Carmine D.

Role: Secretary

Appointed: 25 October 1999

Latest update: 30 April 2021

Alberto D.

Role: Director

Appointed: 25 October 1999

Latest update: 30 April 2021

People with significant control

Domenico V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alberto V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carmine V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	08 November 2021
Confirmation statement last made up date	25 October 2020

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013
Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts 22 July 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015

Oakhill Independent Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmine D.

Domenico D.

Carmine D.

Alberto D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Domenico V.

Alberto V.

Carmine V.

Accounts Documents

Company filings

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