Oakname Services Limited in London, SE19 3UB

Description

Data updated on: 01-11-2023

Oakname Services is a business registered at SE19 3UB London at 41 Waddington Way. This firm was established in 1995 and is registered under reg. no. 03141447. This firm has existed on the English market for twenty nine years now and company status at the time is active. This enterprise's SIC and NACE codes are 69201 meaning Accounting and auditing activities. 2023-03-31 is the last time when the company accounts were reported.

Since 9th January 1996, this business has only had 1 director: Trevor P. who has been supervising it for twenty eight years. In addition, the managing director's responsibilities are regularly supported by a secretary - Maria P., who joined the business in January 1996.

Trevor P. is the individual with significant control over this firm, has substantial control or influence over the company.

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	494 894	521 242	542 912	540 751	493 138	435 290

Balance Sheet
Cash Bank On Hand						665 157	582 425	558 861	584 370	645 903	716 677	729 963	778 689
Current Assets	736 255	602 271	591 302	685 836	680 458	688 873	593 151	572 563	599 241	660 314	724 367	737 513	784 573
Debtors	21 783	47 143	44 124	36 660	26 673	23 716	10 726	13 702	14 871	14 411	7 690	7 550	5 884
Net Assets Liabilities						435 290	430 849	429 655	423 092	457 351	472 045	473 606	454 457
Other Debtors						9 826
Property Plant Equipment						5 977	19 448	15 558	11 669	8 752	6 564	14 492	9 620
Cash Bank In Hand	714 472	555 128	547 178	649 176	653 785	665 157
Net Assets Liabilities Including Pension Asset Liability	494 894	525 762	542 912	540 751	493 138	435 290
Tangible Fixed Assets	12 134	9 100	6 825	6 703	6 278	5 977

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	494 892	521 240	542 910	540 749	493 136	435 288
Shareholder Funds	494 894	521 242	542 912	540 751	493 138	435 290

Other Financial Data
Version Production Software										2 021	2 022	2 023	2 024
Accrued Liabilities													3 654
Accumulated Depreciation Impairment Property Plant Equipment						51 969	56 831	60 721	64 610	67 527	69 715	74 545	79 417
Additions Other Than Through Business Combinations Property Plant Equipment							18 333					12 758
Average Number Employees During Period						4	4	4	4	3	3	3	3
Corporation Tax Payable						3 070	7 002
Creditors						259 560	181 750	158 466	187 818	211 715	258 886	263 290	339 736
Increase From Depreciation Charge For Year Property Plant Equipment							4 862	3 890	3 889	2 917	2 188	4 830	4 872
Loans From Directors						211 116	97 637	141 242	162 360	164 582	238 371	242 471	311 184
Net Current Assets Liabilities	687 391	569 346	554 154	534 048	486 860	429 313	411 401	414 097	411 423	448 599	465 481	474 223	444 837
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors						37 643
Other Taxation Social Security Payable						1 099	6 182
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						57 946	76 279	76 279	76 279	76 279	76 279	89 037	89 037
Taxation Social Security Payable							13 184	16 755	16 542	19 567	20 542	16 745	24 679
Total Assets Less Current Liabilities	699 525	582 966	560 979	540 751	493 138						472 045	488 715
Trade Creditors Trade Payables						6 632	70 929	469	8 872	27 566	-27	19 183	219
Trade Debtors Trade Receivables						13 890	10 726	13 702	14 871	14 411	7 690	7 550	5 884
Creditors Due After One Year	204 631	57 204	18 067
Creditors Due Within One Year	48 864	28 405	37 148	151 788	193 598	259 560
Fixed Assets	12 134	9 100	6 825	6 703	6 278
Profit Loss For Period	83 093	92 788
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 112	1 668	1 692
Tangible Fixed Assets Cost Or Valuation	52 474	52 474	52 474	54 586	56 254	57 946
Tangible Fixed Assets Depreciation	40 340	43 374	45 649	47 883	49 976	51 969
Tangible Fixed Assets Depreciation Charged In Period		3 034	2 275	2 234	2 093	1 993

Company staff

Trevor P.

Role: Director

Appointed: 09 January 1996

Latest update: 1 February 2024

Maria P.

Role: Secretary

Appointed: 09 January 1996

Latest update: 1 February 2024

People with significant control

Trevor P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 27 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 October 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 06 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 June 2014
Annual Accounts 19 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 June 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 June 2016

Oakname Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor P.

Maria P.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Trevor P.

Accounts Documents

Company filings

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