Wild Oak Group Ltd in Weymouth, DT4 8DN

Description

Data updated on: 01-11-2023

Wild Oak Group is a company situated at DT4 8DN Weymouth at 27-28 The Esplanade. This business was set up in 2008 and is established under the identification number 06610957. This business has been present on the UK market for 16 years now and the current state is active. The company's official name transformation from Transcend Estates to Wild Oak Group Ltd took place on 2020/11/30. The company's principal business activity number is 55100, that means Hotels and similar accommodation. Wild Oak Group Limited released its latest accounts for the period that ended on Wed, 5th Jan 2022. The most recent annual confirmation statement was released on Sun, 4th Jun 2023.

Stephen D. is this specific firm's only managing director, that was formally appointed in 2008 in June.

Executives with significant control over the firm are: Stephen D. owns over 1/2 to 3/4 of company shares . John D. owns 1/2 or less of company shares.

Previous company's names
Wild Oak Group Ltd 2020-11-30
Transcend Estates Limited 2008-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-01-05	2019-01-05	2020-01-05	2021-01-05	2022-01-05	2023-01-05
Currency
Net Worth	10	10	10	10	10	10	228 991

Balance Sheet
Cash Bank On Hand											126 129	177 878	1 869
Current Assets							6 532	29 225	9 839	50 778	126 129	177 878	1 869
Net Assets Liabilities							228 981	230 026	154 348	160 099	190 164	206 181	222 395
Property Plant Equipment											1 086 166	2 752 780	2 733 132
Cash Bank In Hand	10	10	10	10	10	10	6 532
Net Assets Liabilities Including Pension Asset Liability	10	10	10	10	10	10	228 991

Capital & Reserves
Called Up Share Capital						10	10
Profit Loss Account Reserve							-1 296
Shareholder Funds	10	10	10	10	10	10	228 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											54 737	78 123	97 771
Average Number Employees During Period									2	3	4	6	12
Called Up Share Capital Not Paid											7	7
Creditors							420 000	420 000	484 981	490 661	1 020 174	1 522 707	2 451 322
Fixed Assets							656 714	644 005	629 490	616 981	1 086 165	2 752 780	2 733 132
Increase From Depreciation Charge For Year Property Plant Equipment												23 386	19 648
Net Current Assets Liabilities							6 532	29 225	9 839	50 778	126 129	-1 344 829	1 869
Property Plant Equipment Gross Cost											1 140 903	2 830 903	2 830 903
Provisions For Liabilities Balance Sheet Subtotal							3 639			16 999	1 956	215 207	61 284
Total Additions Including From Business Combinations Property Plant Equipment												1 690 000
Total Assets Less Current Liabilities						10	663 256	673 230	639 329	667 759	1 212 294	1 407 951	2 735 001
Accrued Liabilities Not Expressed Within Creditors Subtotal							10 626	23 204
Accruals Deferred Income							10 626
Called Up Share Capital Not Paid Not Expressed As Current Asset						10	10
Creditors Due After One Year							420 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		0	0	0	0	0
Provisions For Liabilities Charges							3 639
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Share Premium Account							230 277

Company staff

Stephen D.

Role: Director

Appointed: 04 June 2008

Latest update: 26 April 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

John D.

Notified on 5 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 January 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 4 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-01-05
Annual Accounts
Start Date For Period Covered By Report	2018-01-06
End Date For Period Covered By Report	2019-01-05
Annual Accounts
Start Date For Period Covered By Report	2019-01-06
End Date For Period Covered By Report	2020-01-05
Annual Accounts
Start Date For Period Covered By Report	2020-01-06
End Date For Period Covered By Report	2021-01-05
Annual Accounts
Start Date For Period Covered By Report	2021-01-06
End Date For Period Covered By Report	2022-01-05
Annual Accounts
Start Date For Period Covered By Report	2022-01-06
End Date For Period Covered By Report	2023-01-05
Annual Accounts 30 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 March 2014

Wild Oak Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

People with significant control

Stephen D.

John D.

Accounts Documents

Company filings

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