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
    Investment Banker born in June 1975
    Individual (29 offsprings)
    Officer
    2017-04-04 ~ now
    OF - Director → CIF 0
  • 2
    Curtis, Peter James
    Director born in January 1961
    Individual (6 offsprings)
    Officer
    2022-05-17 ~ now
    OF - Director → CIF 0
  • 3
    Apartment 3, Kibutz Galuiot, Holon, Israel
    Corporate (3 offsprings)
    Officer
    2019-06-25 ~ now
    OF - Director → CIF 0
  • 4
    18-20, Le Pollet, St. Peter Port, Guernsey, Guernsey
    Corporate (5 offsprings)
    Person with significant control
    2019-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Vadher, Sandip
    Individual
    Officer
    2019-10-25 ~ 2020-02-06
    OF - Secretary → CIF 0
  • 2
    Indig, Guy
    Director born in June 1972
    Individual (9 offsprings)
    Officer
    2015-06-26 ~ 2017-04-04
    OF - Director → CIF 0
  • 3
    Haig, Colin
    Individual (5 offsprings)
    Officer
    2015-06-26 ~ 2019-10-25
    OF - Secretary → CIF 0
  • 4
    18-20, Le Pollet, St Peter Port, Guernsey, Channel Islands
    Corporate
    Person with significant control
    2016-04-06 ~ 2019-01-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Oak Trust, 18-20, Le Pollet, St. Peter Port, Guernsey, Channel Islands
    Corporate
    Officer
    2017-04-04 ~ 2019-03-27
    PE - Director → CIF 0
parent relation
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
682023-01-01 ~ 2023-12-31
552022-01-01 ~ 2022-12-31
Property, Plant & Equipment
126,295 GBP2023-12-31
216,653 GBP2022-12-31
Debtors
Current
4,818,668 GBP2023-12-31
4,754,703 GBP2022-12-31
Cash at bank and in hand
68,836 GBP2023-12-31
76,708 GBP2022-12-31
Current Assets
4,887,504 GBP2023-12-31
4,831,411 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,004,223 GBP2023-12-31
-5,001,128 GBP2022-12-31
Net Current Assets/Liabilities
883,281 GBP2023-12-31
-169,717 GBP2022-12-31
Total Assets Less Current Liabilities
1,009,576 GBP2023-12-31
46,936 GBP2022-12-31
Net Assets/Liabilities
994,129 GBP2023-12-31
12,439 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
994,029 GBP2023-12-31
12,339 GBP2022-12-31
Equity
994,129 GBP2023-12-31
12,439 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,400 GBP2023-12-31
8,400 GBP2022-12-31
Furniture and fittings
702,700 GBP2023-12-31
684,604 GBP2022-12-31
Office equipment
47,529 GBP2023-12-31
46,831 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
758,629 GBP2023-12-31
739,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,758 GBP2022-12-31
Furniture and fittings
482,856 GBP2022-12-31
Office equipment
35,568 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
523,182 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
911 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
103,855 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
4,386 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
109,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
632,334 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
2,731 GBP2023-12-31
3,642 GBP2022-12-31
Furniture and fittings
115,989 GBP2023-12-31
201,748 GBP2022-12-31
Office equipment
7,575 GBP2023-12-31
11,263 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,342,620 GBP2023-12-31
2,884,038 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,415,624 GBP2023-12-31
1,667,386 GBP2022-12-31
Other Debtors
Current
17,896 GBP2023-12-31
77,904 GBP2022-12-31
Called-up share capital (not paid)
Current
100 GBP2023-12-31
100 GBP2022-12-31
Prepayments/Accrued Income
Current
42,428 GBP2023-12-31
42,024 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
83,251 GBP2022-12-31
Trade Creditors/Trade Payables
Current
137,093 GBP2023-12-31
215,597 GBP2022-12-31
Amounts owed to group undertakings
Current
740,416 GBP2023-12-31
Other Creditors
Current
1,380,305 GBP2023-12-31
1,906,979 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,746,409 GBP2023-12-31
2,878,552 GBP2022-12-31
Creditors
Current
4,004,223 GBP2023-12-31
5,001,128 GBP2022-12-31
Net Deferred Tax Liability/Asset
-15,447 GBP2023-12-31
-34,497 GBP2022-12-31
-54,813 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19,050 GBP2023-01-01 ~ 2023-12-31
20,316 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,447 GBP2023-12-31
34,497 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
  • OAK TREE BARNET LIMITED
    Info
    Registered number 09659590
    Ellern Mede Ridgeway Holcombe Hill, The Ridgeway, London NW7 4HX
    Private Limited Company incorporated on 2015-06-26 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.