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 1 Brownoaks Barn Alresford Road, Wivenhoe, Colchester CO7 9JZ
PRIVATE LIMITED COMPANY incorporated on 2020-09-07 (6 years). 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
Private Limited Company in England & Wales, England
CIF 1 OAKHEART PROPERTY LTD
SRegistered number 12862619
Unit 1 Brownoaks Barn, Alresford Road, Wivenhoe, Colchester, England, CO7 9JZ
Limited Company in Uk Register Of Companies, England
CIF 2 CIF 3 OAKHEART PROPERTY LTD
SRegistered number 12862619
Unit 1 Brownoaks Barn, Alresford Road, Wivenhoe, Colchester, England, CO7 9JZ
Private Company Limited By Shares in Uk Register Of Companies, England
CIF 4 Private Limited Company in England
CIF 5 CIF 6 CIF 7 Private Limited Company in England & Wales, England
CIF 8 CIF 9 CIF 10 OAKHEART PROPERTY LTD
SRegistered number 12862619
Unit 3, The Old Joinery, Maldon Road, Colchester, Essex, England, CO2 0LT
Private Limited Company in England And Wales, England
CIF 11