Oakwood Partners Limited in Cranleigh, GU6 7DT

Description

Data updated on: 01-11-2023

This business referred to as Oakwood Partners was created on 2012-12-10 as a Private Limited Company. The enterprise's office can be reached at Cranleigh on Oakwood, Wanborough Lane. When you have to get in touch with this business by post, its area code is GU6 7DT. The company registration number for Oakwood Partners Limited is 08323715. The enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Oakwood Partners Ltd filed its account information for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2022-12-10.

Currently, the following company is overseen by a solitary managing director: Philip D., who was appointed on 2012-12-10. To find professional help with legal documentation, this particular company has been using the skills of Brigid D. as a secretary since 2012.

Phillip D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	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	7 564	71 332	95 754	61 035

Balance Sheet
Cash Bank On Hand						83 109	95 899	70 243	75 436	21 377
Current Assets	12 500	70 419	94 863	60 942	11 329	132 831	118 958	85 776	131 166	21 400
Debtors		42 007	50 550			43 444	23 059	15 533	55 730	23
Net Assets Liabilities				61 035	40 228	132 089	178 005	151 067	90 026	-15 466
Property Plant Equipment						519	2 284	1 392	2 452
Other Debtors									55 844	137
Cash Bank In Hand	12 500	28 412	44 041
Net Assets Liabilities Including Pension Asset Liability	7 564	71 332	95 754	61 035
Tangible Fixed Assets		913	1 274

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 563	71 331	95 753
Shareholder Funds	7 564	71 332	95 754	61 035

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities						1 261	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment						1 987	2 347	3 239	4 285	5 628
Additions Other Than Through Business Combinations Property Plant Equipment							2 125		2 106
Average Number Employees During Period						1	1	2	2	1
Bank Borrowings								30 000	29 254
Creditors						-5 569	-57 316	-93 899	29 254	15 730
Increase From Depreciation Charge For Year Property Plant Equipment							360	892	1 046	1 343
Loans From Directors						-54 333	-89 828	-120 344	-52 872
Net Current Assets Liabilities	7 564	70 419	94 863	60 942	41 002	132 831	176 274	179 675	116 828	5 670
Other Creditors									29 254	23 368
Other Provisions Balance Sheet Subtotal						553	553
Property Plant Equipment Gross Cost						2 506	4 631	4 631	6 737	7 860
Recoverable Value-added Tax									3 472
Taxation Social Security Payable						29 362	23 612	15 786	14 339
Total Assets Less Current Liabilities	12 500	71 332	96 137	61 618	41 109	133 350	178 558	181 067	119 280	7 902
Trade Debtors Trade Receivables						43 444	23 059	15 533	-114	-114
Value-added Tax Payable						18 141	8 400	10 159
Advances Credits Directors						54 334	-89 828	-120 344	-52 872
Advances Credits Made In Period Directors							-54 334	89 828	-52 872
Advances Credits Repaid In Period Directors							89 826	120 344	-120 344
Amount Specific Advance Or Credit Directors						27 167	-44 913	-60 172	-26 436
Amount Specific Advance Or Credit Made In Period Directors							-27 167	44 914	-26 436
Amount Specific Advance Or Credit Repaid In Period Directors							44 913	60 172	-60 172
Other Taxation Social Security Payable									14 338	15 729
Total Additions Including From Business Combinations Property Plant Equipment										1 123
Trade Creditors Trade Payables										1
Accrued Liabilities Not Expressed Within Creditors Subtotal				463	761	1 261
Fixed Assets		913	1 274	676	107	519
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				19 388	29 673
Provisions For Liabilities Balance Sheet Subtotal				120	120
Accruals Deferred Income			272	463
Creditors Due After One Year	4 936
Creditors Due Within One Year	4 936
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges			111	120
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		996	960
Tangible Fixed Assets Cost Or Valuation		996	1 956
Tangible Fixed Assets Depreciation		83	682
Tangible Fixed Assets Depreciation Charged In Period		83	599

Company staff

Brigid D.

Role: Secretary

Appointed: 10 December 2012

Latest update: 10 March 2024

Philip D.

Role: Director

Appointed: 10 December 2012

Latest update: 10 March 2024

People with significant control

Phillip D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-12-10
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 March 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 July 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
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	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Oakwood Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brigid D.

Philip D.

People with significant control

Phillip D.

Accounts Documents

Company filings

Filing category

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