Oaklands Care Hove Limited in London, NW11 8SR

Description

Data updated on: 01-11-2023

Oaklands Care Hove Limited can be contacted at 220 The Vale, in London. The company's post code is NW11 8SR. Oaklands Care Hove has been present in this business since the company was started on Thursday 3rd April 2014. The company's registration number is 08977175. The company's declared SIC number is 87100 meaning Residential nursing care facilities. Oaklands Care Hove Ltd released its account information for the period that ended on March 31, 2022. Its most recent confirmation statement was released on April 3, 2023.

25 transactions have been registered in 2015 with a sum total of £56,487.

As suggested by this particular enterprise's executives list, for ten years there have been two directors: Oshi W. and Ian W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	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
Net Worth	13 310	129 717

Balance Sheet
Cash Bank On Hand		120 015	30 648	66 747	163 984	310 938	454 184	671 795	72 103
Current Assets	41 104	120 639	36 636	113 963	191 789	340 748	460 019	671 795	72 103
Debtors	28 797	624	5 988	47 216	27 805	29 810	5 835
Net Assets Liabilities		189 176	216 998	361 640	496 105	629 769	816 662	1 123 531	1 105 386
Property Plant Equipment		1 411 433	1 571 880	1 590 437	1 605 032	1 597 007	1 571 896	1 567 124	2 694 879
Cash Bank In Hand	12 307	120 015
Intangible Fixed Assets	450 000	375 000
Net Assets Liabilities Including Pension Asset Liability	13 310	129 717
Tangible Fixed Assets	1 352 859	1 411 433

Capital & Reserves
Called Up Share Capital	800	800
Profit Loss Account Reserve	12 510	128 917
Shareholder Funds	13 310	129 717

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		150 000	250 000	350 000	450 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment		21 967	56 233	92 561	130 511	167 569	201 837	235 265	336 224
Average Number Employees During Period					27	26	31	32	31
Creditors		473 697	431 965	357 282	293 099	331 804	329 270	318 197	940 649
Fixed Assets	1 802 859	1 786 433	1 821 880	1 740 437	1 655 032	1 597 007	1 571 896	1 567 124	2 694 879
Increase From Amortisation Charge For Year Intangible Assets			100 000		100 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment			34 266		37 950	37 058	34 268	33 428	100 959
Intangible Assets		350 000	250 000	150 000	50 000
Intangible Assets Gross Cost		500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-570 349	-437 516	395 329	243 319	-101 310	8 944	130 749	353 598	-868 546
Property Plant Equipment Gross Cost		1 433 400	1 628 113	1 682 998	1 735 543	1 764 576	1 773 733	1 802 389	3 031 103
Total Additions Including From Business Combinations Property Plant Equipment			194 713		52 545	29 033	9 157	28 656	1 228 714
Total Assets Less Current Liabilities	1 232 510	1 348 917	1 426 551	1 497 118	1 553 722	1 605 951	1 702 645	1 920 722	1 826 333
Creditors Due After One Year	1 219 200	1 219 200
Creditors Due Within One Year	611 453	558 155
Intangible Fixed Assets Additions	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	125 000
Intangible Fixed Assets Amortisation Charged In Period	50 000	75 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000
Tangible Fixed Assets Additions	1 363 340	70 060
Tangible Fixed Assets Cost Or Valuation	1 363 340	1 433 400
Tangible Fixed Assets Depreciation	10 481	21 967
Tangible Fixed Assets Depreciation Charged In Period	10 481	11 486

Company staff

Oshi W.

Role: Director

Appointed: 03 April 2014

Latest update: 11 January 2024

Ian W.

Role: Director

Appointed: 03 April 2014

Latest update: 11 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 November 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	25	£ 56 486.77
2015-04-24	PAY00758840		£ 7 904.44	Other Establishments
2015-05-08	PAY00763035		£ 6 239.60	Other Establishments
2015-03-06	PAY00745158		£ 6 180.89	Other Establishments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 56 486.77

2015-04-24

PAY00758840

£ 7 904.44

Other Establishments

2015-05-08

PAY00763035

£ 6 239.60

Other Establishments

2015-03-06

PAY00745158

£ 6 180.89

Other Establishments

Oaklands Care Hove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oshi W.

Ian W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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