Oakwood Mortgage Services Limited in Cranleigh, GU6 8RZ

Description

Data updated on: 01-11-2023

Oakwood Mortgage Services came into being in 2005 as a company enlisted under no 05608090, located at GU6 8RZ Cranleigh at Astra House. The firm has been in business for nineteen years and its last known status is active. This company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

At the moment, the directors enumerated by this particular business include: Stuart J. assigned to lead the company in 2016 and Richard B. assigned to lead the company sixteen years ago. To support the directors in their duties, the business has been utilizing the skills of Richard B. as a secretary for the last sixteen years.

Executives who have control over the firm are as follows: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	284	321	163	348

Balance Sheet
Cash Bank On Hand				6 544	7 146	40 762	54 639	56 035	126 290	185 014	260 802
Current Assets	8 478	9 865	7 999	15 325	15 225	47 934	65 285	70 609	141 788	197 361	275 690
Debtors	7 164	3 194	3 988	8 781	8 079	7 172	10 646	14 574	15 498	12 347	14 888
Net Assets Liabilities						13 670	15 950	21 615	80 219	95 827	179 580
Other Debtors				785	785	865	891	917	1 074	2 676	2 730
Property Plant Equipment				915	1 037	717	1 645	1 814	3 080	3 087	2 829
Cash Bank In Hand	1 314	6 671	4 011	6 544
Tangible Fixed Assets	1 122	694	460	915

Capital & Reserves
Called Up Share Capital	140	140	140	140
Profit Loss Account Reserve	144	181	23	208
Shareholder Funds	284	321	163	348

Other Financial Data
Accrued Liabilities Deferred Income				1 373	1 324	3 694	7 707	7 431	7 911	13 519	14 263
Accumulated Amortisation Impairment Intangible Assets											13 440
Accumulated Depreciation Impairment Property Plant Equipment				20 336	20 694	21 014	21 647	22 431	23 493	24 705	26 153
Additions Other Than Through Business Combinations Property Plant Equipment					480		1 561	953	2 328	1 219	1 190
Average Number Employees During Period				2	4	4	4	4	4	4	4
Bank Borrowings Overdrafts										43 427	33 475
Corporation Tax Payable				5 895	12 632	19 172	20 390	21 592	33 912	27 833	47 582
Creditors				15 892	15 737	34 981	52 120	51 927	65 387	43 427	99 988
Current Tax For Period				5 895	12 631
Deferred Tax Asset Debtors				108	28	44
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				137	80
Dividends Paid				23 500	50 061	64 791
Financial Commitments Other Than Capital Commitments				1 090	1 680
Fixed Assets						717	3 065	3 278	4 403	4 014	124 710
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 680	1 730	1 782	1 834	2 148	2 148	2 148
Increase From Amortisation Charge For Year Intangible Assets											13 440
Increase From Depreciation Charge For Year Property Plant Equipment					358	320	633	784	1 062	1 212	1 448
Intangible Assets											120 954
Intangible Assets Gross Cost											134 394
Investments Fixed Assets							1 420	1 464	1 323	927	927
Issue Equity Instruments					280
Key Management Personnel Compensation Total				6 039	24 156
Net Current Assets Liabilities	-838	-373	-297	-567	-512	12 953	13 165	18 682	76 401	135 823	155 565
Number Shares Issued Fully Paid						30	30	30	30	30	30
Other Creditors				8 606	1 763	12 062	23 990	22 863	23 526	12 974	66 513
Other Taxation Social Security Payable						36
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				951	1 282	1 021	1 063	1 093	1 327	1 402	1 479
Profit Loss				23 685	49 958	77 936
Property Plant Equipment Gross Cost				21 251	21 731	21 731	23 292	24 245	26 573	27 792	28 982
Provisions For Liabilities Balance Sheet Subtotal							280	345	585	583	707
Remaining Financial Commitments						1 730	1 782
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 032	12 711
Total Assets Less Current Liabilities	284	321	163	348	525	13 670	16 230	21 960	80 804	139 837	280 275
Trade Creditors Trade Payables				18	18	17	33	41	38	37	38
Trade Debtors Trade Receivables				6 937	5 984	5 242	8 692	12 564	13 097	8 269	10 679
Advances Credits Made In Period Directors							485
Advances Credits Repaid In Period Directors							2 274
Creditors Due Within One Year	9 316	10 238	8 296	15 892
Deferred Tax Current Asset Due After One Year	276	272
Number Shares Allotted		10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation		20 132
Tangible Fixed Assets Depreciation		19 010
Tangible Fixed Assets Depreciation Charged In Period		428

Company staff

Stuart J.

Role: Director

Appointed: 01 January 2016

Latest update: 12 March 2024

Richard B.

Role: Director

Appointed: 01 April 2008

Latest update: 12 March 2024

Richard B.

Role: Secretary

Appointed: 31 March 2008

Latest update: 12 March 2024

Michael B.

Role: Director

Appointed: 01 January 2016

Resigned: 31 October 2023

Latest update: 12 March 2024

Michael G.

Role: Director

Appointed: 01 April 2008

Resigned: 11 May 2012

Latest update: 12 March 2024

Arvin R.

Role: Director

Appointed: 01 April 2008

Resigned: 20 August 2008

Latest update: 12 March 2024

Mark R.

Role: Director

Appointed: 31 October 2005

Resigned: 31 March 2008

Latest update: 12 March 2024

Mark R.

Role: Secretary

Appointed: 31 October 2005

Resigned: 31 March 2008

Latest update: 12 March 2024

Ursulagh H.

Role: Director

Appointed: 31 October 2005

Resigned: 31 March 2008

Latest update: 12 March 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Ceased on 31 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Ceased on 2 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart J.

Notified on 6 April 2016

Ceased on 2 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Oakwood Mortgage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart J.

Richard B.

Richard B.

Michael B.

Michael G.

Arvin R.

Mark R.

Mark R.

Ursulagh H.

People with significant control

Richard B.

Stuart J.

Michael B.

Michael B.

Stuart J.

Accounts Documents

Company filings

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