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
Tansley, Mark Austin
Investment Manager born in August 1967Individual (6 offsprings)Officer
2019-01-15 ~ nowOF - Director → CIF 0 - 2
Tansley, Rachel Maria
Individual (6 offsprings)Officer 2019-01-15 ~ nowOF - Secretary → CIF 0 - 3
C/o Larking Gowen, 1st Floor Prospect House, Rouen Road, Norwich, Norfolk, United KingdomActive Corporate (3 parents, 1 offspring)Profit/Loss (Company account)369,197 GBP2024-01-01 ~ 2024-12-31Person with significant control 2019-01-15 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
OAKWOOD HOUSE (NORWICH) LTD
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
542024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,967 GBP2024-12-31
26,309 GBP2023-12-31
Fixed Assets
17,967 GBP2024-12-31
26,309 GBP2023-12-31
Debtors
Current
225,291 GBP2024-12-31
162,287 GBP2023-12-31
Cash at bank and in hand
593,808 GBP2024-12-31
490,847 GBP2023-12-31
Current Assets
819,099 GBP2024-12-31
653,134 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-412,287 GBP2024-12-31
Net Current Assets/Liabilities
406,812 GBP2024-12-31
446,749 GBP2023-12-31
Total Assets Less Current Liabilities
424,779 GBP2024-12-31
473,058 GBP2023-12-31
Net Assets/Liabilities
420,890 GBP2024-12-31
473,058 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
420,790 GBP2024-12-31
472,958 GBP2023-12-31
376,051 GBP2023-01-01
Equity
420,890 GBP2024-12-31
473,058 GBP2023-12-31
376,151 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
491,377 GBP2024-01-01 ~ 2024-12-31
518,687 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
491,377 GBP2024-01-01 ~ 2024-12-31
518,687 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
491,377 GBP2024-01-01 ~ 2024-12-31
518,687 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
491,377 GBP2024-01-01 ~ 2024-12-31
518,687 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-543,545 GBP2024-01-01 ~ 2024-12-31
-421,780 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-543,545 GBP2024-01-01 ~ 2024-12-31
-421,780 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-543,545 GBP2024-01-01 ~ 2024-12-31
-421,780 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-543,545 GBP2024-01-01 ~ 2024-12-31
-421,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,862 GBP2024-12-31
71,934 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-48,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
45,625 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-48,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,895 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,967 GBP2024-12-31
26,309 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
157,577 GBP2024-12-31
90,739 GBP2023-12-31
Prepayments/Accrued Income
Current
67,714 GBP2024-12-31
70,025 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
1,523 GBP2023-12-31
Cash and Cash Equivalents
593,808 GBP2024-12-31
490,847 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,848 GBP2024-12-31
27,043 GBP2023-12-31
Amounts owed to group undertakings
Current
2,662 GBP2024-12-31
1,950 GBP2023-12-31
Corporation Tax Payable
Current
139,995 GBP2024-12-31
Taxation/Social Security Payable
Current
28,963 GBP2024-12-31
32,256 GBP2023-12-31
Other Creditors
Current
108,325 GBP2024-12-31
90,566 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
110,494 GBP2024-12-31
54,570 GBP2023-12-31
Creditors
Current
412,287 GBP2024-12-31
206,385 GBP2023-12-31
Net Deferred Tax Liability/Asset
-3,889 GBP2024-12-31
1,523 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,412 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,493 GBP2024-12-31
- Registered number 11768145
OAKWOOD HOUSE (NORWICH) LTD
InfoC/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1REPrivate Limited Company incorporated on 2019-01-15 (6 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.