Oral Care Consulting Limited in Scarborough, YO11 2XF

Description

Data updated on: 01-11-2023

Oral Care Consulting is a business registered at YO11 2XF Scarborough at 2 Holbeck Road. This firm has been operating since 2006 and is established under the registration number 05703740. This firm has been active on the English market for eighteen years now and the state is active. This enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-08-31 is the last time when company accounts were filed.

In order to meet the requirements of its client base, this specific business is being supervised by a unit of two directors who are Deborah R. and John R.. Their work been of cardinal importance to the business for three years. In order to find professional help with legal documentation, this particular business has been utilizing the skills of John R. as a secretary since the appointment on 2006-02-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-148	1 142	524	2 234	2 705

Balance Sheet
Cash Bank In Hand	1 594	4 330	2 777	4 290	3 736
Cash Bank On Hand					3 736	9 467	6 430	8 341	5 424		5 121	5 829	6 505
Current Assets	6 748	10 088	7 463	7 140	16 026	23 307	9 130	12 770	10 215	6 131	13 271	30 129	28 423
Debtors	5 154	5 758	4 686	2 850	10 290	8 840	2 700	4 429	4 791	6 131	8 150	24 300	21 918
Other Debtors					3 000								693
Property Plant Equipment												752	629
Stocks Inventory					2 000
Total Inventories					2 000	5 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 148	142	-476	1 234	1 705
Shareholder Funds	-148	1 142	524	2 234	2 705

Other Financial Data
Amount Specific Advance Or Credit Directors													693
Amount Specific Advance Or Credit Made In Period Directors													5 720
Amount Specific Advance Or Credit Repaid In Period Directors													5 027
Accumulated Depreciation Impairment Property Plant Equipment												370	862
Creditors					13 321	21 439	5 901	9 272	8 786	4 962	12 232	6 532	2 565
Creditors Due Within One Year	6 896	8 946	6 939	4 906	13 321
Increase From Depreciation Charge For Year Property Plant Equipment												370	492
Net Current Assets Liabilities	-148	1 142	524	2 234	2 705	1 868	3 229	3 498	1 429	1 169	1 039	23 597	25 858
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					5 913	2 788	4 460	4 608	4 331	4 332	4 732	1 896	2 048
Other Taxation Social Security Payable					118	119	166	229				4 636	517
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost												1 122	1 491
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment												1 122	369
Total Assets Less Current Liabilities	-148	1 142	524	2 234	2 705	1 868	3 229	3 498	1 429	1 169	1 039	24 349	26 487
Trade Creditors Trade Payables					7 290	18 532	1 275	4 435	4 455	450	7 500
Trade Debtors Trade Receivables					7 290	8 840	2 700	4 429	4 791	6 131	8 150	24 300	21 225
Average Number Employees During Period										1	1
Bank Borrowings Overdrafts										180

Company staff

Deborah R.

Role: Director

Appointed: 01 September 2021

Latest update: 27 January 2024

John R.

Role: Secretary

Appointed: 09 February 2006

Latest update: 27 January 2024

Executives with significant control over the firm are: Deborah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John R. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Notified on 6 April 2016

Ceased on 20 September 2019

Nature of control:

substantial control or influence

Edward C.

Notified on 6 April 2016

Ceased on 8 July 2017

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 September 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 18 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 October 2013

Oral Care Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah R.

John R.

John R.

Edward C.

Michael M.

Paul B.

Michael W.

People with significant control

Deborah R.

John R.

Paul B.

Michael M.

Edward C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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