Oakroot & Partners Ltd, SW6 6PN

Description

Data updated on: 01-11-2023

Oakroot & Partners Ltd is located at Fulham at 109 Harbord Street. Anyone can search for the firm by the postal code - SW6 6PN. This firm has been operating on the British market for 22 years. This business is registered under the number 04433441 and its current status is active. This business's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Oakroot & Partners Limited reported its latest accounts for the period up to 2022-06-30. The firm's most recent confirmation statement was filed on 2023-05-08.

There seems to be a solitary managing director this particular moment managing this particular firm, specifically Christopher P. who has been utilizing the director's assignments since Wed, 8th May 2002. Since April 2016 Ewa P., had been performing the duties for the following firm until the resignation on Thu, 16th Jun 2022. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Ewa T. as a secretary since May 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 165	10 901	20 624	20 794	33 224	103 142

Balance Sheet
Cash Bank In Hand	7 909	9 231	21 019	36 483	28 142	95 255
Cash Bank On Hand						95 255	57 693	66 969	8 116	21 141	11 133	254	2 039
Current Assets	13 154	20 175	46 190	61 490	60 726	142 921	134 412	100 193	43 461	59 532	37 660	23 198	14 739
Debtors	5 245	10 944	25 171	22 594	30 171	45 253	74 306	26 713	30 597	33 643	21 779	18 196	7 952
Other Debtors						360	45 517	517	9 084	9 782	14 279	3 917	7 952
Property Plant Equipment						5 563	5 359	4 155	5 033	4 077	6 942	5 339	4 271
Tangible Fixed Assets	1 316	2 997	3 104	3 032	3 758	5 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 065	10 801	20 524	20 694	33 124	103 042
Shareholder Funds	7 165	10 901	20 624	20 794	33 224	103 142

Other Financial Data
Amount Specific Advance Or Credit Directors							45 000
Amount Specific Advance Or Credit Made In Period Directors							45 000
Accumulated Depreciation Impairment Property Plant Equipment						11 524	13 128	14 332	15 114	16 070	17 025	18 628	19 696
Average Number Employees During Period							2	1	1	2	2	1
Bank Borrowings Overdrafts										25 000	24 530	22 040	18 923
Creditors						45 342	33 534	19 455	7 997	39 363	35 307	27 225	25 434
Creditors Due Within One Year	7 305	12 271	28 670	43 728	31 260	45 342
Current Asset Investments				2 413	2 413	2 413	2 413	6 511	4 748	4 748	4 748	4 748	4 748
Increase From Depreciation Charge For Year Property Plant Equipment							1 604	1 204	1 034	956	955	1 603	1 068
Net Current Assets Liabilities	5 849	7 904	17 520	17 762	29 466	97 579	100 878	80 738	35 464	20 169	2 353	-4 027	-10 695
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 483	6 458	3 401	845	845	1 754	845	2 238
Other Taxation Social Security Payable						39 858	26 968	15 947	7 153	13 516	9 023	4 341	4 274
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 087	18 487	18 486	20 147	20 147	23 967	23 967
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 565	581	681	1 905	3 549
Tangible Fixed Assets Cost Or Valuation	7 806	10 371	10 952	11 633	13 538	17 087
Tangible Fixed Assets Depreciation	6 490	7 374	7 848	8 601	9 780	11 524
Tangible Fixed Assets Depreciation Charged In Period		884	474	753	1 179	1 744
Total Additions Including From Business Combinations Property Plant Equipment							1 400		1 913		3 820
Total Assets Less Current Liabilities	7 165	10 901	20 624	20 794	33 224	103 142	106 237	84 893	40 497	24 246	9 295	1 312	-6 424
Trade Creditors Trade Payables						1	108	107	-1	2		-1	-1
Trade Debtors Trade Receivables						44 893	28 789	26 196			7 500
Advances Credits Directors			16 000
Advances Credits Made In Period Directors			16 000

Company staff

Christopher P.

Role: Director

Appointed: 08 May 2002

Latest update: 27 March 2024

Ewa T.

Role: Secretary

Appointed: 08 May 2002

Latest update: 27 March 2024

People with significant control

Executives who control the firm include: Ewa T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ewa T.

Notified on 8 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 8 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 October 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 January 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 November 2013

Oakroot & Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Ewa T.

Ewa P.

Form 10 Secretaries Fd Ltd

People with significant control

Ewa T.

Christopher P.

Accounts Documents

Company filings

Filing category

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