96090 - Other Service Activities N.e.c.
Average Number of Employees
272024-04-01 ~ 2025-03-31
302023-02-01 ~ 2024-07-31
Property, Plant & Equipment
18,886 GBP2025-03-31
12,979 GBP2024-07-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-07-31
Fixed Assets
18,986 GBP2025-03-31
13,079 GBP2024-07-31
Debtors
Current
276,304 GBP2025-03-31
261,948 GBP2024-07-31
Cash at bank and in hand
530,024 GBP2025-03-31
448,161 GBP2024-07-31
Current Assets
806,328 GBP2025-03-31
710,109 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-702,024 GBP2024-07-31
Net Current Assets/Liabilities
152,930 GBP2025-03-31
8,085 GBP2024-07-31
Total Assets Less Current Liabilities
171,916 GBP2025-03-31
21,164 GBP2024-07-31
Net Assets/Liabilities
168,662 GBP2025-03-31
13,222 GBP2024-07-31
Equity
Called up share capital
1,563 GBP2025-03-31
1,563 GBP2024-07-31
Capital redemption reserve
1,118 GBP2025-03-31
1,118 GBP2024-07-31
Retained earnings (accumulated losses)
165,981 GBP2025-03-31
10,541 GBP2024-07-31
Equity
168,662 GBP2025-03-31
13,222 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,439 GBP2025-03-31
120,223 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
360,878 GBP2025-03-31
350,662 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
112,887 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
337,683 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
4,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,196 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,992 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
13,243 GBP2025-03-31
7,336 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
142,177 GBP2025-03-31
111,607 GBP2024-07-31
Other Debtors
Current
4,266 GBP2025-03-31
1,303 GBP2024-07-31
Prepayments/Accrued Income
Current
129,861 GBP2025-03-31
149,038 GBP2024-07-31
Trade Creditors/Trade Payables
Current
111,376 GBP2025-03-31
155,651 GBP2024-07-31
Corporation Tax Payable
Current
158,850 GBP2025-03-31
218,030 GBP2024-07-31
Taxation/Social Security Payable
Current
69,512 GBP2025-03-31
71,780 GBP2024-07-31
Other Creditors
Current
19,651 GBP2025-03-31
40,310 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
294,009 GBP2025-03-31
216,253 GBP2024-07-31
Creditors
Current
653,398 GBP2025-03-31
702,024 GBP2024-07-31
Net Deferred Tax Liability/Asset
-3,254 GBP2025-03-31
-7,942 GBP2024-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,688 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,350 GBP2025-03-31
-9,027 GBP2024-07-31
THE WHITE OAKS CONSULTANCY LIMITED
InfoNMA STORYBOARD LIMITED - 1993-02-09
SHINETHRIVE LIMITED - 1993-02-09
Registered number 02337741Form 1 Bartley Wood Business Park, Bartley Way, Hook, Hampshire RG27 9XA
PRIVATE LIMITED COMPANY incorporated on 1989-01-23 (37 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-03
CIF 0THE WHITE OAKS CONSULTANCY LIMITED
SRegistered number 02337741
24, West Street, Farnham, Surrey, GU9 7DR
Private Limited Company in Companies House, England & Wales
CIF 1