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
4
- 1
Stafler, Robert
Born in June 1975Individual (30 offsprings)Officer
2017-04-04 ~ nowOF - Director → CIF 0 - 2
Curtis, Peter James
Born in January 1961Individual (6 offsprings)Officer 2022-05-17 ~ nowOF - Director → CIF 0 - 3
18-20, Le Pollet, St. Peter Port, Guernsey, GuernseyCorporate (5 offsprings)Person with significant control 2019-01-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 4Apartment 3, Kibutz Galuiot, Holon, IsraelCorporate (4 offsprings)Officer 2019-06-25 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Indig, Guy
Director born in June 1972Individual (9 offsprings)Officer 2015-06-26 ~ 2017-04-04OF - Director → CIF 0 - 2
Vadher, Sandip
IndividualOfficer 2019-10-25 ~ 2020-02-06OF - Secretary → CIF 0 - 3
Haig, Colin
Individual (5 offsprings)Officer 2015-06-26 ~ 2019-10-25OF - Secretary → CIF 0 - 418-20, Le Pollet, St Peter Port, Guernsey, Channel IslandsCorporatePerson with significant control2016-04-06 ~ 2019-01-01PE - Ownership of shares – More than 50% but less than 75% → CIF 0
- 5Oak Trust, 18-20, Le Pollet, St. Peter Port, Guernsey, Channel IslandsCorporateOfficer2017-04-04 ~ 2019-03-27PE - Director → CIF 0
Company in focus
OAK TREE BARNET LIMITED
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Average Number of Employees
812024-01-01 ~ 2024-12-31
682023-01-01 ~ 2023-12-31
Property, Plant & Equipment
82,961 GBP2024-12-31
126,295 GBP2023-12-31
Debtors
Current
4,026,311 GBP2024-12-31
4,818,668 GBP2023-12-31
Cash at bank and in hand
37,235 GBP2024-12-31
68,836 GBP2023-12-31
Current Assets
4,063,546 GBP2024-12-31
4,887,504 GBP2023-12-31
Net Current Assets/Liabilities
2,671,652 GBP2024-12-31
883,281 GBP2023-12-31
Total Assets Less Current Liabilities
2,754,613 GBP2024-12-31
1,009,576 GBP2023-12-31
Net Assets/Liabilities
2,747,097 GBP2024-12-31
994,129 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,746,997 GBP2024-12-31
994,029 GBP2023-12-31
Equity
2,747,097 GBP2024-12-31
994,129 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,400 GBP2024-12-31
8,400 GBP2023-12-31
Furniture and fittings
716,025 GBP2024-12-31
702,700 GBP2023-12-31
Office equipment
49,245 GBP2024-12-31
47,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
773,670 GBP2024-12-31
758,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,669 GBP2023-12-31
Furniture and fittings
586,711 GBP2023-12-31
Office equipment
39,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
632,334 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
54,532 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
3,161 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
58,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,351 GBP2024-12-31
Furniture and fittings
641,243 GBP2024-12-31
Office equipment
43,115 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
690,709 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
2,049 GBP2024-12-31
2,731 GBP2023-12-31
Furniture and fittings
74,782 GBP2024-12-31
115,989 GBP2023-12-31
Office equipment
6,130 GBP2024-12-31
7,575 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
712,264 GBP2024-12-31
1,342,620 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,260,297 GBP2024-12-31
3,415,624 GBP2023-12-31
Other Debtors
Current
14,603 GBP2024-12-31
17,896 GBP2023-12-31
Called-up share capital (not paid)
Current
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Current
39,047 GBP2024-12-31
42,428 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,466 GBP2024-12-31
137,093 GBP2023-12-31
Amounts owed to group undertakings
Current
740,416 GBP2023-12-31
Corporation Tax Payable
Current
120,598 GBP2024-12-31
Other Creditors
Current
857,609 GBP2024-12-31
1,380,305 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
335,221 GBP2024-12-31
1,746,409 GBP2023-12-31
Creditors
Current
1,391,894 GBP2024-12-31
4,004,223 GBP2023-12-31
Net Deferred Tax Liability/Asset
-7,516 GBP2024-12-31
-15,447 GBP2023-12-31
-34,497 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,931 GBP2024-01-01 ~ 2024-12-31
19,050 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,516 GBP2024-12-31
15,447 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
- Registered number 09659590
OAK TREE BARNET LIMITED
InfoEllern Mede Ridgeway Holcombe Hill, The Ridgeway, London NW7 4HXPRIVATE LIMITED COMPANY incorporated on 2015-06-26 (10 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.