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Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Matthews, Karla
Director born in December 1972Individual (2 offsprings)Officer2003-05-03 ~ 2018-02-28OF - Director → CIF 0Matthews, Karla
Individual (2 offsprings)Officer1999-09-07 ~ 2018-02-28OF - Secretary → CIF 0Mrs Karla Matthews
Born in December 1972Individual (2 offsprings)Person with significant control2016-04-06 ~ 2018-02-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 02022-05-24 ~ 2023-11-07PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Smyth, Regan
Secretary born in August 1968Individual (272 offsprings)Officer1999-09-07 ~ 1999-09-14OF - Director → CIF 0 - 3
Mckeown, Lynette
Operations Director born in October 1984Individual (2 offsprings)Officer2018-02-01 ~ 2019-11-30OF - Director → CIF 0 - 4
Matthews, Ronald Paul
Born in May 1969Individual (6 offsprings)Officer1999-09-14 ~ nowOF - Director → CIF 0Matthews, Ronald Paul
Individual (6 offsprings)Officer2018-02-28 ~ nowOF - Secretary → CIF 0Mr Ronald Paul Matthews
Born in May 1969Individual (6 offsprings)Person with significant control2016-04-06 ~ 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
OAKLAND INSURANCE SERVICES LTD
Period: 1999-09-07 ~ now
Company number: NI036872
Registered name
OAKLAND INSURANCE SERVICES LTD - now
Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Intangible Assets
Goodwill
22,462 GBP2024-09-30
25,991 GBP2023-09-30
Other than goodwill
25,385 GBP2024-09-30
4,470 GBP2023-09-30
Intangible Assets
47,847 GBP2024-09-30
30,461 GBP2023-09-30
Property, Plant & Equipment
453,516 GBP2024-09-30
450,921 GBP2023-09-30
Fixed Assets - Investments
7,701 GBP2024-09-30
7,701 GBP2023-09-30
Fixed Assets
509,064 GBP2024-09-30
489,083 GBP2023-09-30
Debtors
717,109 GBP2024-09-30
418,474 GBP2023-09-30
Current assets - Investments
7,500 GBP2024-09-30
7,500 GBP2023-09-30
Cash at bank and in hand
827,210 GBP2024-09-30
1,123,565 GBP2023-09-30
Current Assets
1,551,819 GBP2024-09-30
1,549,539 GBP2023-09-30
Net Current Assets/Liabilities
214,263 GBP2024-09-30
432,313 GBP2023-09-30
Total Assets Less Current Liabilities
723,327 GBP2024-09-30
921,396 GBP2023-09-30
Net Assets/Liabilities
241,823 GBP2024-09-30
768,729 GBP2023-09-30
Equity
Called up share capital
7,501 GBP2024-09-30
15,002 GBP2023-09-30
Revaluation reserve
24,889 GBP2024-09-30
24,889 GBP2023-09-30
Capital redemption reserve
7,501 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
201,932 GBP2024-09-30
728,838 GBP2023-09-30
Equity
241,823 GBP2024-09-30
768,729 GBP2023-09-30
Average Number of Employees
352023-10-01 ~ 2024-09-30
392022-10-01 ~ 2023-09-30
Director Remuneration
13,208 GBP2023-10-01 ~ 2024-09-30
20,147 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
360,705 GBP2024-09-30
360,705 GBP2023-09-30
Intangible Assets - Gross Cost
388,505 GBP2024-09-30
365,505 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
338,243 GBP2024-09-30
334,714 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
340,658 GBP2024-09-30
335,044 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,529 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,614 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
464,074 GBP2023-09-30
Plant and equipment
132,191 GBP2024-09-30
132,191 GBP2023-09-30
Computers
124,084 GBP2024-09-30
121,095 GBP2023-09-30
Motor vehicles
46,884 GBP2024-09-30
31,890 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
767,233 GBP2024-09-30
749,250 GBP2023-09-30
Land and buildings, Owned/Freehold
464,074 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,777 GBP2024-09-30
112,370 GBP2023-09-30
Computers
105,735 GBP2024-09-30
102,748 GBP2023-09-30
Motor vehicles
33,843 GBP2024-09-30
31,810 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,717 GBP2024-09-30
298,329 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,407 GBP2023-10-01 ~ 2024-09-30
Computers
2,987 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,033 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,388 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
58,362 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
405,712 GBP2024-09-30
412,673 GBP2023-09-30
Plant and equipment
16,414 GBP2024-09-30
19,821 GBP2023-09-30
Computers
18,349 GBP2024-09-30
18,347 GBP2023-09-30
Motor vehicles
13,041 GBP2024-09-30
80 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
562,197 GBP2024-09-30
409,049 GBP2023-09-30
Other Debtors
Current
144,487 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
48,854 GBP2024-09-30
12,015 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
2,057 GBP2024-09-30
4,113 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,148,105 GBP2024-09-30
987,147 GBP2023-09-30
Corporation Tax Payable
Current
119,094 GBP2024-09-30
89,443 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,796 GBP2024-09-30
14,949 GBP2023-09-30
Other Creditors
Current
9,650 GBP2024-09-30
9,559 GBP2023-09-30
Creditors
Current
1,337,556 GBP2024-09-30
1,117,226 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
472,366 GBP2024-09-30
140,945 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
711 GBP2024-09-30
2,768 GBP2023-09-30
Creditors
Non-current
473,077 GBP2024-09-30
143,713 GBP2023-09-30
Bank Borrowings
521,220 GBP2024-09-30
152,960 GBP2023-09-30
Total Borrowings
Current
48,854 GBP2024-09-30
12,015 GBP2023-09-30
Non-current
472,366 GBP2024-09-30
140,945 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
- Registered number NI036872
OAKLAND INSURANCE SERVICES LTD
Info16 Upper Main Street, Larne BT40 1SXPRIVATE LIMITED COMPANY incorporated on 1999-09-07 (26 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-07CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.