Oaklawn Guest House Limited in Stourbridge, DY8 2BG

Description

Data updated on: 01-11-2023

This firm operates under the name of Oaklawn Guest House Limited. This company first started 13 years ago and was registered under 07621300 as its reg. no. The office of this company is situated in Stourbridge. You may find them at 35 Albemarle Road. This firm's registered with SIC code 55100 and their NACE code stands for Hotels and similar accommodation. 2022-05-31 is the last time when company accounts were filed.

The firm provides hotel, bed&breakfast or guest house services. Its FHRSID is 32864. It reports to Wolverhampton and its last food inspection was carried out on September 6, 2013 in 4 Oaklands Road, Wolverhampton, WV3 0DS. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 0 for confidence in management.

In this business, a variety of director's responsibilities have so far been carried out by Rocco V. who was appointed in 2011. This business had been directed by Robert T. until 13 years ago. What is more a different director, specifically Antonietta V. resigned on 2022/04/27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 340	22 870	39 427	1 426	1 838	25 800

Balance Sheet
Cash Bank In Hand	5 275	9 616	9 213	5 973	8 332	28 207
Current Assets	5 275	9 616	9 213	7 437	8 332	28 207	52 345	11 447	27 234	2 119	41 109	38 815
Intangible Fixed Assets	3 942	1 942	1 942	1 942	1 942	1 942
Net Assets Liabilities Including Pension Asset Liability	9 340	22 870	39 427	1 426	1 838	25 800
Tangible Fixed Assets	52 612	45 552	38 719	35 505	32 167	30 661
Net Assets Liabilities						25 800	62 595	31 869	43 855	2 025	46 871	36 141
Debtors				1 464

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 338	22 868	39 425	1 424	1 836	25 798
Shareholder Funds	9 340	22 870	39 427	1 426	1 838	25 800

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	52 489
Fixed Assets	56 554	47 494	40 661	37 447	34 109	32 603	30 151	33 905	29 614	38 681	31 860	32 149
Intangible Fixed Assets Additions	5 942
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	5 942	1 942	1 942	1 942	1 942
Net Current Assets Liabilities	-47 214	-24 624	178	-34 112	-30 095	-4 162	35 085	1 807	17 670	11 175	19 466	8 723
Tangible Fixed Assets Additions	61 897	979		3 052	2 338
Tangible Fixed Assets Cost Or Valuation	61 897	62 876	62 876	65 928	68 266
Tangible Fixed Assets Depreciation	9 285	17 324	24 157	30 423	36 099
Tangible Fixed Assets Depreciation Charge For Period	9 285
Total Assets Less Current Liabilities	9 340	22 870	40 839	3 335	4 014	28 441	65 236	35 712	47 284	27 506	51 326	40 872
Average Number Employees During Period								3	3	1	1	1
Creditors						32 369	17 260	9 640	9 564	20 694	21 643	30 092
Accruals Deferred Income Within One Year			1 506	1 614
Creditors Due After One Year			1 412	1 909	2 176	2 641
Creditors Due Within One Year	52 489	34 240	9 035	41 549	38 427	32 369
Number Shares Allotted			2	2	2
Other Creditors Due Within One Year			3 066	36 966
Par Value Share			1	1	1
Non-instalment Debts Due After5 Years		34 240	10 447	1 909	2 176
Secured Debts				41 549	38 427
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		8 039	6 833	6 266	5 676
Taxation Social Security Due Within One Year			4 463	1 973
Trade Creditors Within One Year				996

Company staff

Rocco V.

Role: Director

Appointed: 04 May 2011

Latest update: 15 January 2024

Robert T.

Role: Director

Appointed: 04 May 2011

Resigned: 04 May 2011

Latest update: 15 January 2024

Antonietta V.

Role: Secretary

Appointed: 04 May 2011

Resigned: 27 April 2022

Latest update: 15 January 2024

Antonietta V.

Role: Director

Appointed: 04 May 2011

Resigned: 27 April 2022

Latest update: 15 January 2024

People with significant control

Rocco V. is the individual who has control over this firm, owns 1/2 or less of company shares.

Rocco V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 September 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 July 2014
Annual Accounts 11 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	11 February 2016
Annual Accounts 14 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	14 February 2017
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Oaklawn Guest House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rocco V.

Robert T.

Antonietta V.

Antonietta V.

People with significant control

Rocco V.

Accounts Documents

Oaklawn Guest House food hygiene ratings

Hotel/bed & breakfast/guest house address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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