Oakhurst Guardian Limited in Hambledon, PO7 4RW

Description

Data updated on: 01-11-2023

Oakhurst Guardian Limited with reg. no. 07009881 has been operating on the market for 15 years. The Private Limited Company can be found at Oakhurst House, West Street, Hambledon and its post code is PO7 4RW. This firm's SIC and NACE codes are 85100 which means Pre-primary education. 31st March 2023 is the last time when the company accounts were reported.

According to the latest update, there seems to be only a single managing director in the company: Michael F. (since 2009/09/04). The following limited company had been led by Penelope F. until 2018. In addition a different director, specifically Rhett H. gave up the position eleven years ago.

Michael F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	2	2	2	-8 282	20 481	109 269	193 211

Balance Sheet
Cash Bank On Hand									407 642	487 992	567 300
Current Assets	2	2	2	15 657	112 527	230 719	244 171	317 981	407 642	487 992	567 300	848 108	1 335 664
Net Assets Liabilities							193 211	294 419	377 096	413 592	380 953	462 814	869 907
Property Plant Equipment									630 000	663 207
Debtors	2	2	2		3 150
Net Assets Liabilities Including Pension Asset Liability	2	2	2	-8 282	14 728	109 269	193 211
Cash Bank In Hand			2	15 657	109 377	230 719
Tangible Fixed Assets				2 843	4 522	1 940

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Shareholder Funds	2	2	2	-8 282	20 481	109 269	193 211
Profit Loss Account Reserve	0	0		-8 284	14 726	109 267

Other Financial Data
Average Number Employees During Period									5	5	20	20	20
Creditors							53 066	24 106	30 546	15 597	15 565	43 784	120 939
Fixed Assets				2 843	4 522	1 940	2 106	544	630 000	663 207	1 630 000	1 700 140	1 438 771
Intangible Assets										663 207	1 630 000
Intangible Assets Gross Cost										663 207	1 630 000
Net Current Assets Liabilities	2	2	2	13 134	93 935	175 708	191 105	293 875	377 096	472 395	551 735	804 324	1 214 725
Property Plant Equipment Gross Cost									630 000	663 207
Total Additions Including From Business Combinations Intangible Assets											966 793
Total Additions Including From Business Combinations Property Plant Equipment										33 207
Total Assets Less Current Liabilities	2	2	2	15 977	98 457	177 648	193 211	294 419	1 007 096	1 135 602	2 181 735	2 504 464	2 653 496
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Creditors Due After One Year				24 259	77 976	68 379
Creditors Due Within One Year				2 523	24 345	55 011	53 066
Tangible Fixed Assets Additions				3 553	4 261
Tangible Fixed Assets Cost Or Valuation				3 553	7 814	7 814
Tangible Fixed Assets Depreciation				710	3 292	5 874
Tangible Fixed Assets Depreciation Charged In Period				710	2 582	2 582

Company staff

Michael F.

Role: Director

Appointed: 04 September 2009

Latest update: 14 March 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Penelope F.

Notified on 6 April 2016

Ceased on 27 March 2023

Nature of control:

1/2 or less of shares

Michael F.

Notified on 23 February 2018

Ceased on 27 March 2023

Nature of control:

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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Oakhurst Guardian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Penelope F.

Rhett H.

People with significant control

Michael F.

Penelope F.

Michael F.

Accounts Documents

Company filings

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