The Oakwood Partnership Limited in Stratford Upon Avon, CV37 8EL

Description

Data updated on: 01-11-2023

The Oakwood Partnership Limited may be reached at Oakwood Church Lane, Welford On Avon in Stratford Upon Avon. The zip code is CV37 8EL. The Oakwood Partnership has been on the British market for the last fifteen years. The reg. no. is 06805531. The company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. March 31, 2022 is the last time the company accounts were reported.

The company owes its achievements and permanent improvement to exactly two directors, specifically Kay G. and David G., who have been guiding the firm for 14 years. Furthermore, the managing director's tasks are assisted with by a secretary - David G., who was appointed by the following company in 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	220 443	314 754	349 135	476 357

Balance Sheet
Cash Bank In Hand	95 925	94 588	17 585	199 101
Cash Bank On Hand				199 101	161 138	186 453	27 190	39 369	101 497	167 611	64 380
Current Assets	101 811	398 861	406 187	612 533	598 686	657 670	554 039	644 861	684 013	813 172	1 089 979
Debtors	5 886	304 273	388 602	413 432	437 548	471 217	526 849	605 492	582 516	645 561	1 025 599
Net Assets Liabilities				497 752	563 466	612 201	656 257	715 826	824 841	943 635	947 044
Net Assets Liabilities Including Pension Asset Liability	220 443	314 754	349 135
Other Debtors					10 760	8 245	10 654	2 984	834	810	35 846
Property Plant Equipment				592	665	808	1 428	1 907	1 787	1 382
Tangible Fixed Assets	10 441	7 831	834	592

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	220 343	314 654	349 035	476 257
Shareholder Funds	220 443	314 754	349 135	476 357

Other Financial Data
Accounting Period Subsidiary			2 015
Accumulated Depreciation Impairment Property Plant Equipment				378	704	1 057	1 427	1 985	2 730	3 218	3 962
Amounts Owed By Group Undertakings				411 642	420 411	453 093	507 997	579 808	575 982	614 787	971 931
Average Number Employees During Period				1	5	5	7	6	5	6	7
Creditors				285 154	236 786	247 223	111 855	124 959	129 068	141 389	143 829
Creditors Due After One Year	8 055	5 117
Creditors Due Within One Year	33 754	236 360	207 219	285 154
Fixed Assets	160 441	157 370	150 167	173 002	204 366	208 509	222 513	199 256	285 681	285 892	894
Increase From Depreciation Charge For Year Property Plant Equipment					326	353	370	558	745	887	744
Investments Fixed Assets	150 000	149 539	149 333	148 386	203 701	207 701	221 085	197 349	283 894	284 510	256
Net Current Assets Liabilities	68 057	162 501	198 968	325 589	361 900	410 447	442 184	519 902	554 945	671 783	946 150
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				214 569	207 165	215 660	90 373	94 513	92 182	90 170	108 342
Other Investments Other Than Loans				191	226	30	256	256	256	256	-284 254
Other Taxation Social Security Payable				70 585	28 873	28 891	16 481	24 787	29 071	43 072	34 356
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				970	1 369	1 865	2 855	3 892	4 517	4 600
Provisions For Liabilities Balance Sheet Subtotal				839	2 800	6 755	8 440	3 332	15 785	14 040
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			970
Tangible Fixed Assets Cost Or Valuation	14 850	14 850	970
Tangible Fixed Assets Depreciation	4 409	7 019	136	378
Tangible Fixed Assets Depreciation Charged In Period		2 610	1 418	242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 301
Tangible Fixed Assets Disposals			14 850
Total Additions Including From Business Combinations Property Plant Equipment					399	496	990	1 037	12 975	482
Total Assets Less Current Liabilities	228 498	319 871	349 135	476 357	566 266	618 956	664 697	719 158	840 626	957 675	947 044
Trade Creditors Trade Payables					748	2 672	5 001	5 659	7 815	8 147	1 131
Trade Debtors Trade Receivables					6 377	9 879	8 198	22 700	5 700	29 964	17 822
Disposals Decrease In Depreciation Impairment Property Plant Equipment										399
Disposals Property Plant Equipment									12 350	399

Company staff

Kay G.

Role: Director

Appointed: 16 June 2010

Latest update: 25 February 2024

David G.

Role: Secretary

Appointed: 16 June 2010

Latest update: 25 February 2024

David G.

Role: Director

Appointed: 29 January 2009

Latest update: 25 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kay G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Oakwood Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay G.

David G.

David G.

Ian A.

People with significant control

David G.

Kay G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

The Oakwood Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay G.

David G.

David G.

Ian A.

People with significant control

David G.

Kay G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014