Oracle Solutions Asbestos Limited in Kettering, NN16 8PX

Description

Data updated on: 01-11-2023

This Oracle Solutions Asbestos Limited company has been operating in this business for thirteen years, having launched in 2011. Registered under the number 07798275, Oracle Solutions Asbestos was set up as a Private Limited Company with office in 13 Henson Way, Kettering NN16 8PX. This enterprise's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Oracle Solutions Asbestos Ltd released its latest accounts for the period up to 31st August 2022. The business most recent annual confirmation statement was filed on 5th October 2023.

With six recruitment offers since 2015/07/13, the corporation has been relatively active on the job market. On 2016/10/27, it started searching for job candidates for a full time Trainee Stores Assistant position in Wellingborough, and on 2015/07/13, for the vacant position of a full time Trainee Asbestos Surveyor in Wellingborough. They look for employees for such posts as for example: Trainee Asbestos Removal Operative, Stores Assistant and Operations Administrator.

Council Milton Keynes Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 545 pounds of revenue. In 2014 the company had 7 transactions that yielded 8,085 pounds. Cooperation with the Milton Keynes Council council covered the following areas: Supplies And Services.

In order to satisfy its customers, this company is constantly supervised by a number of four directors who are, to mention just a few, Rees D., Jess S. and Luke P.. Their work been of critical use to the following company for 4 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			143 240	92 139	141 196

Balance Sheet
Cash Bank On Hand					40 998	15 818	13 167	4 667	931 248	571 636	454 589	518 359
Current Assets	132 382	291 845	482 906	518 364	924 007	1 328 473	1 241 757	1 230 998	2 113 005	1 438 851	1 582 903	1 498 806
Debtors	132 358	284 328	471 997	497 949	878 009	1 282 310	1 196 138	1 214 394	1 099 592	805 075	1 092 820	947 782
Net Assets Liabilities					115 996	-63 031	14 895	95 981	819 276	705 146	451 744	780 008
Other Debtors			64 915	106 622	215 353	288 776	366 567	386 113	403 751	398 813	437 560	480 930
Property Plant Equipment					41 442	69 378	58 285	124 540	157 199	101 540	59 971	36 418
Total Inventories					5 000	30 345	32 452	11 937	82 165	62 140	35 494	32 665
Cash Bank In Hand	24	7 517	22 992	13 070	40 998
Intangible Fixed Assets		24 306	15 973	7 638
Net Assets Liabilities Including Pension Asset Liability	16 312	14 594	146 506	92 139	141 196
Stocks Inventory				7 345	5 000
Tangible Fixed Assets		50 018	36 041	42 004	41 442
Trade Debtors			407 082	391 327	662 656

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 212	14 494	143 140	92 039	141 096
Shareholder Funds			143 240	92 139	141 196

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					70 164	93 332	122 561	129 300	68 920	143 603	214 796	244 952
Additions Other Than Through Business Combinations Property Plant Equipment						51 104	18 136	102 994	90 079	21 461		24 937
Administrative Expenses			493 921	666 736	1 074 399	1 461 185	1 851 363	2 272 129	2 610 412
Average Number Employees During Period							43	51	52	46	47	46
Bank Borrowings						89 329	55 404	25 864	200 000	141 667	91 667	41 667
Bank Overdrafts					236 918	339 262	531 376	442 451	23 442	65 396	67 091	61 368
Cost Sales			645 986	846 649	1 306 346	1 716 984	2 398 946	2 336 204	2 259 645
Creditors					803 609	1 364 709	1 229 545	1 233 693	1 250 928	693 578	1 072 466	704 230
Dividends Paid					27 000	35 000		40 500	214 500
Finance Lease Liabilities Present Value Total					7 500	7 500	6 646
Gain Loss On Disposals Property Plant Equipment							-31	-5 217	-1 600
Gross Profit Loss			683 475	776 692	1 142 174	1 312 451	1 939 046	2 457 258	3 699 833
Increase From Depreciation Charge For Year Property Plant Equipment						23 168	29 229	30 520	56 123	75 685		48 490
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Interest Payable Similar Charges Finance Costs					2 510	8 572	10 769	11 501	8 082
Net Current Assets Liabilities	16 312	-59 730	94 492	57 018	114 098	-36 236	12 212	-2 695	862 077	745 273	510 437	794 576
Operating Profit Loss			189 554	109 956	71 275	-148 734	87 683	185 129	1 174 060
Other Creditors					26 952	102 814	51 242	71 584	186 353	66 738	317 154	95 952
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 781	116 503	1 002		18 334
Other Disposals Property Plant Equipment								30 000	117 800	2 437		18 334
Other Interest Receivable Similar Income Finance Income					199		843	16
Other Operating Income Format1					3 500				84 639
Profit Loss					53 987	-144 027	77 926	121 586	937 795
Profit Loss On Ordinary Activities Before Tax			188 017	110 044	68 964	-157 306	77 726	168 427	1 164 378
Property Plant Equipment Gross Cost					111 606	162 710	180 846	253 840	226 119	245 143	274 767	281 370
Provisions For Liabilities Balance Sheet Subtotal											26 997	9 319
Taxation Social Security Payable					205 880	368 460	206 438	214 165	627 122	352 059	294 942	258 701
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 977	-13 279	-200	46 841	226 583
Total Assets Less Current Liabilities			143 240	106 660	155 540	33 142	70 497	121 845	1 019 276	846 813	570 408	830 994
Trade Creditors Trade Payables					326 359	546 673	433 843	505 493	414 011	209 385	393 279	288 209
Trade Debtors Trade Receivables					662 656	993 534	829 571	828 281	695 841	406 262	655 260	466 852
Turnover Revenue					2 448 520	3 029 435	4 337 992	4 793 462	5 959 478
Amount Specific Advance Or Credit Directors						89 230	165 138	160 021
Amount Specific Advance Or Credit Made In Period Directors							75 908
Amount Specific Advance Or Credit Repaid In Period Directors								5 117	160 021
Director Remuneration			87 453	85 507
Aggregate Dividends Paid In Financial Year			34 650	139 417
Amortisation Impairment Reversal Intangible Fixed Assets			8 334	8 333
Bank Borrowings Overdrafts			87 577	76 525	236 918
Capital Employed	16 312	14 594	146 506
Corporation Tax Due Within One Year			24 721	21 728	43 098
Creditors Due After One Year				14 521	14 344
Creditors Due Within One Year	116 070	351 575	392 278	461 346	809 909
Depreciation Impairment Reversal Tangible Fixed Assets			17 839	20 991	29 981
Fixed Assets		74 324	52 014	49 642	41 442
Intangible Fixed Assets Additions		25 000
Intangible Fixed Assets Aggregate Amortisation Impairment		694	9 027	17 362	25 000
Intangible Fixed Assets Amortisation Charged In Period		694	8 333	8 334	7 638
Intangible Fixed Assets Cost Or Valuation		25 000	25 000	25 000	25 000
Interest Payable Similar Charges			1 595	341
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				14 521	14 344
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				5 125	7 500
Other Creditors Due Within One Year			59 499	29 947	26 952
Other Taxation Social Security Within One Year			70 809	62 966	169 082
Par Value Share	1	1	1	1	1
Profit Loss For Period			163 296	88 316
Profit Loss On Ordinary Activities Before Finance Charges Interest			189 612	110 385
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		51 499	4 153	2 575	18 459
Tangible Fixed Assets Cost Or Valuation		51 499	55 232	82 187	111 606
Tangible Fixed Assets Depreciation		1 481	19 192	40 183	70 164
Tangible Fixed Assets Depreciation Charged In Period		1 481	17 838	12 602	15 065
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			128
Tangible Fixed Assets Disposals			420
Tax On Profit Or Loss On Ordinary Activities			24 721	21 728
Trade Creditors Within One Year			149 672	265 055	326 359
Turnover Gross Operating Revenue			1 329 461	1 623 341
U K Current Corporation Tax			24 721	21 728
Value Shares Allotted Increase Decrease During Period	100

Jess S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jess S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Luke P.

Notified on 6 April 2016

Ceased on 25 October 2022

Nature of control:

substantial control or influence

Mark C.

Notified on 6 April 2016

Ceased on 25 October 2022

Nature of control:

substantial control or influence

Adam F.

Notified on 6 April 2016

Ceased on 7 May 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-10-05
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 December 2015
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 12 November 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 November 2014

Trainee Stores Assistant in Wellingborough, posted on Thursday 27th October 2016
Region / City	Midlands, Wellingborough
Industry	Office buildings and residential construction
Job type	full time
Contact by phone	07779458063


Asbestos Quality Manager in Wellingborough, posted on Tuesday 26th January 2016
Region / City	Midlands, Wellingborough
Industry	Commercial and residential spaces construction
Job type	full time


Operations Administrator in Wellingborough, posted on Monday 5th October 2015
Region / City	Midlands, Wellingborough
Industry	Construction of residential and commercial buildings
Salary	From £12000.00 to £16000.00 per year
Job type	full time
Career level	none


Stores Assistant in Wellingborough, posted on Tuesday 4th August 2015
Region / City	Midlands, Wellingborough
Industry	Office spaces and residential construction
Salary	£6.50 per hour
Work hours	Temporary contract
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Trainee Asbestos Removal Operative in Wellingborough, posted on Monday 13th July 2015
Region / City	Midlands, Wellingborough
Industry	House and office construction industry
Salary	£19000.00 per year
Job type	full time
Career level	none


Trainee Asbestos Surveyor in Wellingborough, posted on Monday 13th July 2015
Region / City	Midlands, Wellingborough
Industry	Commercial and residential spaces construction
Salary	From £16000.00 to £19000.00 per year
Experience	less than one year
Work hours	Flexitime
Job type	full time
Career level	none

Trainee Stores Assistant in Wellingborough, posted on Thursday 27th October 2016

Region / City

Midlands, Wellingborough

Industry

Office buildings and residential construction

Job type

full time

Contact by phone

07779458063

Asbestos Quality Manager in Wellingborough, posted on Tuesday 26th January 2016

Region / City

Midlands, Wellingborough

Industry

Commercial and residential spaces construction

Job type

full time

Operations Administrator in Wellingborough, posted on Monday 5th October 2015

Region / City

Midlands, Wellingborough

Industry

Construction of residential and commercial buildings

Salary

From £12000.00 to £16000.00 per year

Job type

full time

Career level

none

Stores Assistant in Wellingborough, posted on Tuesday 4th August 2015

Region / City

Midlands, Wellingborough

Industry

Office spaces and residential construction

Salary

£6.50 per hour

Work hours

Temporary contract

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Trainee Asbestos Removal Operative in Wellingborough, posted on Monday 13th July 2015

Region / City

Midlands, Wellingborough

Industry

House and office construction industry

Salary

£19000.00 per year

Job type

full time

Career level

none

Trainee Asbestos Surveyor in Wellingborough, posted on Monday 13th July 2015

Region / City

Midlands, Wellingborough

Industry

Commercial and residential spaces construction

Salary

From £16000.00 to £19000.00 per year

Experience

less than one year

Work hours

Flexitime

Job type

full time

Career level

none

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Milton Keynes Council	1	£ 545.00
2015-03-25	5100754897		£ 545.00	Supplies And Services
2014	Milton Keynes Council	7	£ 8 085.00
2014-02-19	5100693822		£ 2 060.00	Supplies And Services
2014-02-19	5100693824		£ 2 060.00	Supplies And Services
2014-02-19	5100693826		£ 1 180.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Milton Keynes Council

£ 545.00

2015-03-25

5100754897

£ 545.00

Supplies And Services

2014

Milton Keynes Council

£ 8 085.00

2014-02-19

5100693822

£ 2 060.00

Supplies And Services

2014-02-19

5100693824

£ 2 060.00

Supplies And Services

2014-02-19

5100693826

£ 1 180.00

Supplies And Services

Oracle Solutions Asbestos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rees D.

Jess S.

Luke P.

Mark C.

Rianne S.

Adam F.

Rianne S.

Carol S.

Paul K.

Jess S.

People with significant control

Jess S.

Luke P.

Mark C.

Adam F.

Accounts Documents

Jobs and Vacancies at Oracle Solutions Asbestos Ltd

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies