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 1
  • Matthews, Ronald Paul
    Managing Director born in May 1969
    Individual (5 offsprings)
    Officer
    1999-09-14 ~ now
    OF - Director → CIF 0
    Matthews, Ronald Paul
    Individual (5 offsprings)
    Officer
    2018-02-28 ~ now
    OF - Secretary → CIF 0
    Mr Ronald Paul Matthews
    Born in May 1969
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Matthews, Karla
    Director born in December 1972
    Individual
    Officer
    2003-05-03 ~ 2018-02-28
    OF - Director → CIF 0
    Matthews, Karla
    Individual
    Officer
    1999-09-07 ~ 2018-02-28
    OF - Secretary → CIF 0
    Mrs Karla Matthews
    Born in December 1972
    Individual
    Person with significant control
    2016-04-06 ~ 2018-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2022-05-24 ~ 2023-11-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mckeown, Lynette
    Operations Director born in October 1984
    Individual (1 offspring)
    Officer
    2018-02-01 ~ 2019-11-30
    OF - Director → CIF 0
  • 3
    Smyth, Regan
    Secretary born in August 1968
    Individual (3 offsprings)
    Officer
    1999-09-07 ~ 1999-09-14
    OF - Director → CIF 0
parent relation
Company in focus

OAKLAND INSURANCE SERVICES LTD

Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Intangible Assets
Goodwill
25,991 GBP2023-09-30
31,774 GBP2022-09-30
Other
4,470 GBP2023-09-30
1,800 GBP2022-09-30
Intangible Assets
30,461 GBP2023-09-30
33,574 GBP2022-09-30
Property, Plant & Equipment
450,921 GBP2023-09-30
465,687 GBP2022-09-30
Fixed Assets - Investments
7,701 GBP2023-09-30
7,701 GBP2022-09-30
Fixed Assets
489,083 GBP2023-09-30
506,962 GBP2022-09-30
Debtors
418,474 GBP2023-09-30
325,230 GBP2022-09-30
Current assets - Investments
7,500 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
1,123,565 GBP2023-09-30
867,438 GBP2022-09-30
Current Assets
1,549,539 GBP2023-09-30
1,192,668 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,117,226 GBP2023-09-30
-955,682 GBP2022-09-30
Net Current Assets/Liabilities
432,313 GBP2023-09-30
236,986 GBP2022-09-30
Total Assets Less Current Liabilities
921,396 GBP2023-09-30
743,948 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-143,713 GBP2023-09-30
-155,865 GBP2022-09-30
Net Assets/Liabilities
768,729 GBP2023-09-30
585,139 GBP2022-09-30
Equity
Called up share capital
15,002 GBP2023-09-30
15,002 GBP2022-09-30
Revaluation reserve
24,889 GBP2023-09-30
24,889 GBP2022-09-30
Retained earnings (accumulated losses)
728,838 GBP2023-09-30
545,248 GBP2022-09-30
Equity
768,729 GBP2023-09-30
585,139 GBP2022-09-30
Average Number of Employees
392022-10-01 ~ 2023-09-30
392021-10-01 ~ 2022-09-30
Director Remuneration
20,147 GBP2022-10-01 ~ 2023-09-30
20,297 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
360,705 GBP2023-09-30
360,705 GBP2022-09-30
Intangible Assets - Gross Cost
365,505 GBP2023-09-30
362,505 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
334,714 GBP2023-09-30
328,931 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
335,044 GBP2023-09-30
328,931 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,783 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
6,113 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
464,074 GBP2023-09-30
464,074 GBP2022-09-30
Plant and equipment
132,191 GBP2023-09-30
131,231 GBP2022-09-30
Computers
121,095 GBP2023-09-30
117,461 GBP2022-09-30
Motor vehicles
31,890 GBP2023-09-30
31,890 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
749,250 GBP2023-09-30
744,656 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
51,401 GBP2023-09-30
42,119 GBP2022-09-30
Plant and equipment
112,370 GBP2023-09-30
106,440 GBP2022-09-30
Computers
102,748 GBP2023-09-30
98,624 GBP2022-09-30
Motor vehicles
31,810 GBP2023-09-30
31,786 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,329 GBP2023-09-30
278,969 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,282 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
5,930 GBP2022-10-01 ~ 2023-09-30
Computers
4,124 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
24 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,360 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
412,673 GBP2023-09-30
421,955 GBP2022-09-30
Plant and equipment
19,821 GBP2023-09-30
24,791 GBP2022-09-30
Computers
18,347 GBP2023-09-30
18,837 GBP2022-09-30
Motor vehicles
80 GBP2023-09-30
104 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
409,049 GBP2023-09-30
315,805 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
12,015 GBP2023-09-30
17,733 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
4,113 GBP2023-09-30
4,113 GBP2022-09-30
Trade Creditors/Trade Payables
Current
987,147 GBP2023-09-30
851,514 GBP2022-09-30
Corporation Tax Payable
Current
89,443 GBP2023-09-30
59,757 GBP2022-09-30
Other Taxation & Social Security Payable
Current
14,949 GBP2023-09-30
13,662 GBP2022-09-30
Other Creditors
Current
9,559 GBP2023-09-30
8,903 GBP2022-09-30
Creditors
Current
1,117,226 GBP2023-09-30
955,682 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
140,945 GBP2023-09-30
149,794 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,768 GBP2023-09-30
6,071 GBP2022-09-30
Creditors
Non-current
143,713 GBP2023-09-30
155,865 GBP2022-09-30
Bank Borrowings
152,960 GBP2023-09-30
167,527 GBP2022-09-30
Total Borrowings
Current
12,015 GBP2023-09-30
17,733 GBP2022-09-30
Non-current
140,945 GBP2023-09-30
149,794 GBP2022-09-30
  • OAKLAND INSURANCE SERVICES LTD
    Info
    Registered number NI036872
    16 Upper Main Street, Larne BT40 1SX
    Private Limited Company incorporated on 1999-09-07 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.