Intangible Assets
42,109 GBP2025-12-31
42,917 GBP2024-12-31
Property, Plant & Equipment
21,068 GBP2025-12-31
23,414 GBP2024-12-31
Fixed Assets - Investments
22,000 GBP2025-12-31
Fixed Assets
85,177 GBP2025-12-31
66,331 GBP2024-12-31
Debtors
816,618 GBP2025-12-31
655,967 GBP2024-12-31
Cash at bank and in hand
630 GBP2025-12-31
342 GBP2024-12-31
Current Assets
817,248 GBP2025-12-31
656,309 GBP2024-12-31
Creditors
Current
798,376 GBP2025-12-31
830,531 GBP2024-12-31
Net Current Assets/Liabilities
18,872 GBP2025-12-31
-174,222 GBP2024-12-31
Total Assets Less Current Liabilities
104,049 GBP2025-12-31
-107,891 GBP2024-12-31
Net Assets/Liabilities
100,046 GBP2025-12-31
-112,340 GBP2024-12-31
Equity
Called up share capital
150 GBP2025-12-31
150 GBP2024-12-31
Retained earnings (accumulated losses)
99,896 GBP2025-12-31
-112,490 GBP2024-12-31
Equity
100,046 GBP2025-12-31
-112,340 GBP2024-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
50,500 GBP2025-12-31
50,500 GBP2024-12-31
Intangible Assets - Gross Cost
54,500 GBP2025-12-31
50,500 GBP2024-12-31
Other than goodwill
4,000 GBP2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,791 GBP2025-12-31
7,583 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,391 GBP2025-12-31
7,583 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,208 GBP2025-01-01 ~ 2025-12-31
Other than goodwill
600 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,808 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
600 GBP2025-12-31
Intangible Assets
Net goodwill
38,709 GBP2025-12-31
42,917 GBP2024-12-31
Other than goodwill
3,400 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,336 GBP2025-12-31
43,965 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,268 GBP2025-12-31
20,551 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,717 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
21,068 GBP2025-12-31
23,414 GBP2024-12-31
Other Investments Other Than Loans
Additions to investments
22,000 GBP2025-12-31
Cost valuation
22,000 GBP2025-12-31
Other Investments Other Than Loans
22,000 GBP2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
171,009 GBP2025-12-31
Current, Amounts falling due within one year
136,807 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
565,608 GBP2025-12-31
390,237 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
80,001 GBP2025-12-31
Current, Amounts falling due within one year
128,923 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
816,618 GBP2025-12-31
Current, Amounts falling due within one year
655,967 GBP2024-12-31
Trade Creditors/Trade Payables
Current
48,790 GBP2025-12-31
41,768 GBP2024-12-31
Amounts owed to group undertakings
Current
450,756 GBP2025-12-31
646,423 GBP2024-12-31
Other Taxation & Social Security Payable
Current
298,135 GBP2025-12-31
146,473 GBP2024-12-31
Other Creditors
Current
695 GBP2025-12-31
-4,133 GBP2024-12-31
OAKHEART PROPERTY LTD
InfoRegistered number 12862619Unit 3, The Old Joinery, Maldon Road, Colchester, Essex CO2 0LT
PRIVATE LIMITED COMPANY incorporated on 2020-09-07 (5 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-02
CIF 0OAKHEART PROPERTY LTD
SRegistered number 12862619
The Old Joinery, Maldon Road, Birch, Colchester, Essex, England, CO2 0LT
Limited Company in Uk Register Of Companies, England
CIF 1 Limited Company in Uk Register Of Companies, United Kingdom
CIF 2 Private Limited Company in England & Wales, England
CIF 3 OAKHEART PROPERTY LTD
SRegistered number 12862619
The Old Joinery, Maldon Road, Birch, Colchester, Essex, England, CO2 0LT
Private Limited Company in England & Wales, England
CIF 4 CIF 5 OAKHEART PROPERTY LTD
SRegistered number 12862619
Unit 3, The Old Joinery, Maldon Road, Colchester, Essex, England, CO2 0LT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 Private Limited Company in England & Wales, England
CIF 7 Private Limited Company in England And Wales, England
CIF 8 Private Limited Company in England, United Kingdom
CIF 9 OAKHEART PROPERTY LTD
SRegistered number 12862619
Unit 3, The Old Joinery, Maldon Road, Colchester, Essex, United Kingdom, CO2 0LT
Private Limited Company in England, United Kingdom
CIF 10 OAKHEART PROPERTY LTD
SRegistered number 12862619
Unit 3, The Old Joinery, Unit 3, The Old Joinery, Maldon Road, Colchester, Essex, England, CO2 0LT
Private Limited Company in England, United Kingdom
CIF 11