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
    Powell, Thomas James
    Director born in July 1983
    Individual (29 offsprings)
    Officer
    2009-02-25 ~ now
    OF - director → CIF 0
  • 2
    Wood, Andrew David
    Chartered Accountant born in March 1974
    Individual (22 offsprings)
    Officer
    2017-01-03 ~ now
    OF - director → CIF 0
  • 3
    SALUS HEALTHCARE GROUP LIMITED - now
    WORLD CLASS CAPITAL LIMITED - 2013-09-23
    Unit 12 Parc Business Treorci, Treorci, Rhondda Cynon Taf, Wales
    Corporate (5 parents, 3 offsprings)
    Profit/Loss (Company account)
    -349,640 GBP2023-03-01 ~ 2024-02-29
    Person with significant control
    2018-02-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Towler, Ricky Lloyd
    Director born in June 1983
    Individual (28 offsprings)
    Officer
    2009-02-25 ~ 2022-12-20
    OF - director → CIF 0
    Mr Ricky Lloyd Towler
    Born in June 1983
    Individual (28 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Thomas James Powell
    Born in July 1983
    Individual (29 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Drake, Carl David
    Managing Director born in September 1961
    Individual (4 offsprings)
    Officer
    2016-04-04 ~ 2017-03-31
    OF - director → CIF 0
  • 4
    Mr Andrew David Wood
    Born in March 1974
    Individual (22 offsprings)
    Person with significant control
    2017-01-02 ~ 2018-02-21
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

OAK TREE MOBILITY LIMITED

Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Turnover/Revenue
24,797,490 GBP2023-03-01 ~ 2024-02-29
37,575,822 GBP2021-09-01 ~ 2023-02-28
Cost of Sales
-18,279,944 GBP2023-03-01 ~ 2024-02-29
-28,280,447 GBP2021-09-01 ~ 2023-02-28
Gross Profit/Loss
6,517,546 GBP2023-03-01 ~ 2024-02-29
9,295,375 GBP2021-09-01 ~ 2023-02-28
Administrative Expenses
-5,063,563 GBP2023-03-01 ~ 2024-02-29
-8,247,608 GBP2021-09-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
29,284 GBP2023-03-01 ~ 2024-02-29
2,971 GBP2021-09-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
1,930,944 GBP2023-03-01 ~ 2024-02-29
-8,841,543 GBP2021-09-01 ~ 2023-02-28
Profit/Loss
1,499,802 GBP2023-03-01 ~ 2024-02-29
-6,719,729 GBP2021-09-01 ~ 2023-02-28
Intangible Assets
13,200 GBP2024-02-29
Property, Plant & Equipment
36,168 GBP2024-02-29
957,364 GBP2023-02-28
Fixed Assets
49,368 GBP2024-02-29
957,364 GBP2023-02-28
Total Inventories
283,721 GBP2024-02-29
417,171 GBP2023-02-28
Debtors
Current
2,300,541 GBP2024-02-29
3,968,225 GBP2023-02-28
Cash at bank and in hand
3,165,887 GBP2024-02-29
450,540 GBP2023-02-28
Current Assets
5,750,149 GBP2024-02-29
4,835,936 GBP2023-02-28
Net Current Assets/Liabilities
-1,030,955 GBP2024-02-29
-3,422,164 GBP2023-02-28
Total Assets Less Current Liabilities
-981,587 GBP2024-02-29
-2,464,800 GBP2023-02-28
Net Assets/Liabilities
-982,634 GBP2024-02-29
-2,482,436 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
10 GBP2021-08-31
Retained earnings (accumulated losses)
-982,644 GBP2024-02-29
-2,482,446 GBP2023-02-28
4,237,283 GBP2021-08-31
Equity
-982,634 GBP2024-02-29
-2,482,436 GBP2023-02-28
4,237,293 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,499,802 GBP2023-03-01 ~ 2024-02-29
-6,719,729 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
76,952 GBP2023-03-01 ~ 2024-02-29
135,174 GBP2021-09-01 ~ 2023-02-28
Wages/Salaries
2,862,003 GBP2023-03-01 ~ 2024-02-29
4,165,840 GBP2021-09-01 ~ 2023-02-28
Social Security Costs
293,611 GBP2023-03-01 ~ 2024-02-29
431,252 GBP2021-09-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
3,411,593 GBP2023-03-01 ~ 2024-02-29
5,052,666 GBP2021-09-01 ~ 2023-02-28
Average number of employees in administration and support functions
142023-03-01 ~ 2024-02-29
152021-09-01 ~ 2023-02-28
Average Number of Employees
762023-03-01 ~ 2024-02-29
802021-09-01 ~ 2023-02-28
Director Remuneration
301,432 GBP2023-03-01 ~ 2024-02-29
546,352 GBP2021-09-01 ~ 2023-02-28
Audit Fees/Expenses
16,500 GBP2023-03-01 ~ 2024-02-29
15,000 GBP2021-09-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
431,142 GBP2023-03-01 ~ 2024-02-29
-2,121,814 GBP2021-09-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
471,309 GBP2023-03-01 ~ 2024-02-29
-1,679,893 GBP2021-09-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Development expenditure
833,059 GBP2024-02-29
819,859 GBP2023-02-28
Intangible Assets - Gross Cost
833,059 GBP2024-02-29
819,859 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
819,859 GBP2024-02-29
819,859 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
819,859 GBP2024-02-29
819,859 GBP2023-02-28
Intangible Assets
Development expenditure
13,200 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,398,988 GBP2023-02-28
Furniture and fittings
220,030 GBP2024-02-29
226,270 GBP2023-02-28
Plant and equipment
13,942 GBP2024-02-29
25,442 GBP2023-02-28
Office equipment
542,473 GBP2024-02-29
549,489 GBP2023-02-28
Motor vehicles
6,255 GBP2024-02-29
9,893 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
782,700 GBP2024-02-29
2,210,082 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,240 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-11,500 GBP2023-03-01 ~ 2024-02-29
Office equipment
-11,157 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-3,638 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,431,523 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
527,358 GBP2023-02-28
Furniture and fittings
210,683 GBP2024-02-29
206,028 GBP2023-02-28
Plant and equipment
13,745 GBP2024-02-29
18,690 GBP2023-02-28
Office equipment
515,849 GBP2024-02-29
497,687 GBP2023-02-28
Motor vehicles
6,255 GBP2024-02-29
2,955 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
746,532 GBP2024-02-29
1,252,718 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
44,577 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
7,853 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
860 GBP2023-03-01 ~ 2024-02-29
Office equipment
23,433 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
229 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,952 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,198 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-5,805 GBP2023-03-01 ~ 2024-02-29
Office equipment
-5,271 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
3,071 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-583,138 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
9,347 GBP2024-02-29
20,242 GBP2023-02-28
Plant and equipment
197 GBP2024-02-29
6,752 GBP2023-02-28
Office equipment
26,624 GBP2024-02-29
51,802 GBP2023-02-28
Land and buildings, Owned/Freehold
871,630 GBP2023-02-28
Motor vehicles
6,938 GBP2023-02-28
Finished Goods/Goods for Resale
283,721 GBP2024-02-29
417,171 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,938 GBP2024-02-29
28,280 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
203,932 GBP2024-02-29
1,510,676 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
2,300,541 GBP2024-02-29
3,968,225 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,047 GBP2024-02-29
17,636 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-02-29
10 shares2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,015 GBP2024-02-29
26,030 GBP2023-02-28
Between two and five year
13,015 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,015 GBP2024-02-29
39,045 GBP2023-02-28
  • OAK TREE MOBILITY LIMITED
    Info
    Registered number 06829860
    Second Floor, St James Court, 9/12 St. James Parade, Bristol BS1 3LH
    Private Limited Company incorporated on 2009-02-25 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.