The Oaks Barn Limited in Stockport, SK3 8SG

Description

Data updated on: 01-11-2023

The Oaks Barn Limited could be gotten hold of in Unit 12, Lindsays Industrial Estate Oakfield Road, Davenport in Stockport. The firm zip code is SK3 8SG. The Oaks Barn has been actively competing on the British market since the firm was registered on 2007-03-09. The firm registration number is 06147770. The firm has been on the market under three names. Its very first name, Resike, was switched on 2019-04-08 to Great Grounds Education. The current name, used since 2021, is The Oaks Barn Limited. This company's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. The Oaks Barn Ltd filed its account information for the financial period up to 2022-09-30. The company's latest confirmation statement was filed on 2023-03-09.

Since 2007-03-09, this company has only been overseen by a single director: Anthony M. who has been managing it for seventeen years. In order to find professional help with legal documentation, this company has been utilizing the skills of Julie M. as a secretary for the last seventeen years.

Previous company's names
The Oaks Barn Limited 2021-07-01
Great Grounds Education Limited 2019-04-08
Resike Limited 2007-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-112 985	-122 609	-97 609	-72 609	-47 609	-47 609

Balance Sheet
Cash Bank In Hand	128	128	128	128	128	128
Cash Bank On Hand						128	128	128	1 096	296	4 213	10 263
Current Assets	228	228	228	228	228	228	228	291	1 096	10 296	34 049	62 133
Debtors	100	100	100	100	100	100	100	163		10 000	29 836	51 870
Other Debtors						100	100	163		10 000	29 836	51 870
Net Assets Liabilities										8 512	21 224	530
Property Plant Equipment												12 018
Net Assets Liabilities Including Pension Asset Liability	-112 985	-122 609
Tangible Fixed Assets	233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-113 085	-122 709	-97 709	-72 709	-47 709	-47 709
Shareholder Funds	-112 985	-122 609	-97 609	-72 609	-47 609	-47 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						695	695					2 121
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable								176	186	1 784	2 982
Creditors						47 837	22 837	176	186	1 784	500	9 816
Creditors Due Within One Year	113 446	122 837	97 837	72 837	47 837	47 837
Disposals Decrease In Depreciation Impairment Property Plant Equipment								695
Disposals Property Plant Equipment								695
Net Current Assets Liabilities	-113 218	-122 609	-97 609	-72 609	-47 609	-47 609	-22 609	115	910	8 512	21 724	611
Number Shares Allotted		100		100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						47 837	22 837				500	9 816
Par Value Share		1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						695	695					14 139
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	695	695	695	695	695
Tangible Fixed Assets Depreciation	462	695	695	695	695
Total Assets Less Current Liabilities	-112 985	-122 609	-97 609	-72 609	-47 609	-47 609	-22 609	115	910	8 512	21 724	12 629
Accrued Liabilities											5 000
Increase From Depreciation Charge For Year Property Plant Equipment												2 121
Other Taxation Social Security Payable											3 025	1 154
Provisions For Liabilities Balance Sheet Subtotal												2 283
Total Additions Including From Business Combinations Property Plant Equipment												14 139
Trade Creditors Trade Payables											500
Fixed Assets	233
Tangible Fixed Assets Depreciation Charged In Period		233

Company staff

Anthony M.

Role: Director

Appointed: 09 March 2007

Latest update: 27 March 2024

Julie M.

Role: Secretary

Appointed: 09 March 2007

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Anthony M. owns 1/2 or less of company shares. Julie M. owns 1/2 or less of company shares.

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 May 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 March 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

The Oaks Barn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Julie M.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Anthony M.

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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The Oaks Barn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Julie M.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Anthony M.

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016