Oracle Services Limited in Aylesbury, HP22 6NF

Description

Data updated on: 01-11-2023

The official day this company was founded is Friday 15th September 1995. Established under company registration number 03102770, this firm is listed as a Private Limited Company. You can contact the office of this company during office times at the following location: Tree Tops Hale Road Wendover, HP22 6NF Aylesbury. This company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Its most recent accounts describe the period up to Tue, 31st May 2022 and the most current confirmation statement was released on Fri, 15th Sep 2023.

Eileen K. is the firm's individual director, who was designated to this position twenty nine years ago. That limited company had been presided over by Gordon K. till eighteen years ago. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Ian K. as a secretary for the last seventeen years.

Eileen K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						16 082	22 011	18 570	100 298	96 412	95 667	95 081
Current Assets	20 686	30 625	42 480	12 630	12 630	17 487	23 196	19 031	101 287	97 263	95 667
Debtors	1 734	3 729	4 730	296	296	1 405	1 185	461	989	851
Net Assets Liabilities						94 787	99 334	92 534	67 056	67 855	68 694	39 566
Property Plant Equipment						155 081	155 060	155 178
Cash Bank In Hand	18 952	26 896	37 750	12 334	12 334	16 082
Net Assets Liabilities Including Pension Asset Liability	-11 081	-5 084	2 147	91 791	91 791	94 787
Tangible Fixed Assets	57 726	57 516	57 454	155 130	155 130	155 081

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-11 131	-5 134	2 097	-2 154	-2 154	842

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 102	13 123	13 184	13 362	13 362	13 362
Additions Other Than Through Business Combinations Property Plant Equipment								179
Corporation Tax Payable						181	1 130
Creditors						20 781	21 922	24 675	34 231	29 408	26 973	55 515
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-93 895
Increase From Depreciation Charge For Year Property Plant Equipment							21	61	178
Net Current Assets Liabilities	-11 807	-5 600	1 693	-6 339	-6 339	-3 294	1 274	-5 644	67 056	67 855	68 694	39 566
Other Creditors						20 203	20 419	24 291	29 678	29 220	26 776	55 114
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 362
Other Disposals Property Plant Equipment									155 000			13 362
Other Taxation Social Security Payable						397	373
Property Plant Equipment Gross Cost						168 183	168 183	168 362	13 362	13 362	13 362
Taxation Social Security Payable							1 503	384	4 553	188	197	401
Total Assets Less Current Liabilities	45 919	51 916	59 147	148 791	148 791	151 787	156 334	149 534	67 056
Trade Debtors Trade Receivables						1 405	1 185	461	989	851
Capital Employed	-11 081	-5 084	2 147	91 791	91 791	94 787
Creditors Due After One Year	57 000	57 000	57 000	57 000	57 000	57 000
Creditors Due Within One Year	32 493	36 225	40 787	18 969	18 969	20 781
Number Shares Allotted		50	50		50	50
Par Value Share		1	1		1	1
Revaluation Reserve				93 895	93 895	93 895
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions					4 000
Tangible Fixed Assets Cost Or Valuation	70 288	70 288	70 288		168 183	168 183
Tangible Fixed Assets Depreciation	12 562	12 772	12 834		13 053	13 102
Tangible Fixed Assets Depreciation Charged In Period		210	62		219	49
Tangible Fixed Assets Increase Decrease From Revaluations					93 895

Company staff

Ian K.

Role: Secretary

Appointed: 11 January 2007

Latest update: 14 April 2024

Eileen K.

Role: Director

Appointed: 15 September 1995

Latest update: 14 April 2024

People with significant control

Eileen K.

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	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 29 January 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 January 2015

Oracle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian K.

Eileen K.

Gordon K.

Gordon K.

People with significant control

Eileen K.

Accounts Documents

Company filings

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