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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bature, Victor
    Born in March 1985
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-06-06 ~ now
    OF - Director → CIF 0
  • 2
    Ali, Justina
    Born in August 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-06-06 ~ now
    OF - Director → CIF 0
    Ali, Justina
    Company Director
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-06-06 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressNew Derwent House, 69-73 Theobalds Road, London, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,533,069 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-05-26 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Mrs Justina Ali
    Born in August 1959
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-05-26
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    icon of address44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2003-06-06 ~ 2003-06-06
    PE - Nominee Director → CIF 0
  • 3
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2003-06-06 ~ 2003-06-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE OAK RESIDENTIAL HOMES LIMITED

Previous names
OAK RESIDENTIAL HOMES LIMITED - 2003-06-20
THE OAK RESIDENTIAL HOMES LIMITED - 2017-08-11
THE OAKS RESIDENTIAL HOME LIMITED - 2017-12-08
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
21,562 GBP2024-03-31
38,812 GBP2023-03-31
Property, Plant & Equipment
110,660 GBP2024-03-31
24,898 GBP2023-03-31
Fixed Assets
132,222 GBP2024-03-31
63,710 GBP2023-03-31
Debtors
173,331 GBP2024-03-31
208,632 GBP2023-03-31
Cash at bank and in hand
65,508 GBP2024-03-31
50,820 GBP2023-03-31
Current Assets
238,839 GBP2024-03-31
259,452 GBP2023-03-31
Creditors
Current
183,290 GBP2024-03-31
165,287 GBP2023-03-31
Net Current Assets/Liabilities
55,549 GBP2024-03-31
94,165 GBP2023-03-31
Total Assets Less Current Liabilities
187,771 GBP2024-03-31
157,875 GBP2023-03-31
Net Assets/Liabilities
90,747 GBP2024-03-31
107,850 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
90,647 GBP2024-03-31
107,750 GBP2023-03-31
Equity
90,747 GBP2024-03-31
107,850 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
252022-07-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
345,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
323,438 GBP2024-03-31
306,188 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
21,562 GBP2024-03-31
38,812 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,768 GBP2024-03-31
32,876 GBP2023-03-31
Computers
30,119 GBP2024-03-31
21,273 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,083 GBP2024-03-31
54,149 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,677 GBP2023-03-31
Computers
17,951 GBP2024-03-31
15,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,423 GBP2024-03-31
29,251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,472 GBP2023-04-01 ~ 2024-03-31
Computers
2,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,472 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
27,724 GBP2024-03-31
Motor vehicles
70,768 GBP2024-03-31
19,199 GBP2023-03-31
Computers
12,168 GBP2024-03-31
5,699 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
70,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
70,768 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
70,768 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
19,199 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
123,852 GBP2024-03-31
1,377 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
49,479 GBP2024-03-31
207,255 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
173,331 GBP2024-03-31
208,632 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,333 GBP2024-03-31
32,750 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,742 GBP2024-03-31
4,323 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,481 GBP2024-03-31
7,254 GBP2023-03-31
Other Taxation & Social Security Payable
Current
138,274 GBP2024-03-31
86,794 GBP2023-03-31
Other Creditors
Current
10,460 GBP2024-03-31
34,166 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
27,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
56,026 GBP2024-03-31
17,627 GBP2023-03-31
Between one and five year, hire purchase agreements
17,627 GBP2023-03-31
hire purchase agreements
70,768 GBP2024-03-31
21,950 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,912 GBP2024-03-31
6,243 GBP2023-03-31
Between one and five year
8,119 GBP2024-03-31
15,320 GBP2023-03-31
All periods
15,031 GBP2024-03-31
21,563 GBP2023-03-31
Bank Borrowings
Secured
27,666 GBP2024-03-31
60,417 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,665 GBP2024-03-31
4,731 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Class 3 ordinary share
25 shares2024-03-31

  • THE OAK RESIDENTIAL HOMES LIMITED
    Info
    OAK RESIDENTIAL HOMES LIMITED - 2003-06-20
    THE OAK RESIDENTIAL HOMES LIMITED - 2003-06-20
    THE OAKS RESIDENTIAL HOME LIMITED - 2003-06-20
    Registered number 04790167
    icon of addressThe Oaks, 28 Hall Lane, Upminster RM14 1AF
    PRIVATE LIMITED COMPANY incorporated on 2003-06-06 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.