Company Overview
The Oakhouse Hotel Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 06 November 2007, so this is a well established company. The Oakhouse Hotel Limited has been in business for 18 years and 5 months. The accounts status is micro entity and the accounts are next due on Sunday 31 March 2024.
Registered Address

1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire, PO15 7AG
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Companies House Data
Company NameTHE OAKHOUSE HOTEL LIMITED
Company Number06419850
Registered Office Address1580 Parkway Solent Business Park
 Whiteley
 PO15 7AG
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date06/11/2007
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2024
Accounts Last Made Up Date31/03/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date04/12/2016
Returns Last Made Up Date06/11/2015
Directors & Members
Show Resigned
Melanie Sturman - Director
(British, 48 years old, born November 1978)
Appointed 29 September 2014
 Active
Luke Sturman - Director
(British, 46 years old, born February 1980)
Appointed 29 September 2014
 Active
Secretaries
Show Resigned
Luke Sturman - Secretary
Appointed 29 September 2014
 Active
Other Company Directorships
Melanie Sturman
HOSPITALITY HIRE LTD
RESORT RESTAURANT PARTNERS CONSULTANCY LTD
TASTEFUL PARTNERS HOLDINGS LTD
Luke Sturman
HOSPITALITY HIRE LTD
RESORT RESTAURANT PARTNERS CONSULTANCY LTD
TASTEFUL PARTNERS HOLDINGS LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 49,875 55,892 44,897
Current Assets 82,347 75,366 48,796
Creditors Due Within One Year 17,892 13,392 0
Working Cap 64,455 61,974 48,796
Total Assets Less Current Liabilities 114,330 117,866 93,693
Long-term Liabilities 45,432 50,000 25,827
Net Assets 68,898 67,866 67,866
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 68,898 67,866 67,866
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 37.7% 42.6% 47.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 62.3% 57.4% 52.1%
Creditors Due Within One Year 13.5% 10.2% 0.0%
Net Current Assets Liabilities 48.7% 47.2% 52.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 52.1% 51.7% 72.4%
Capital Employed - - -
Total Assets Less Current Liabilities 86.5% 89.8% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Liquidity Ratio 4.6 5.6 48796.0
Solvency Ratio 2.1 2.1 3.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Assets 132,222 131,258 93,693
Debt 63,324 63,392 25,827
Net Assets/Debt 68,898 67,866 67,866
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PO15 7AG
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94 Park Lane, Croydon, Surrey, PO15 7AG
THE GRANGE (WESTHAMPNETT) MANAGEMENT LIMITED
2 PARK FARM, CHICHESTER ROAD, ARUNDEL, WEST SUSSEX, PO15 7AG
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Statement of affairs
Registered office address changed from 7 Filleul Road Wareham BH20 7AW England to 1580 Parkway Solent Business Park Whiteley Fareham Hampshire PO15 7AG on 18 April 2024
Appointment of a voluntary liquidator
Resolutions
Cessation of The Oakhouse Hotel Ltd as a person with significant control on 14 March 2024
Confirmation statement made on 7 December 2023 with updates
Registered office address changed from The Oakhouse Hotel Ltd the Square Axbridge North Somerset BS26 2AP to 7 Filleul Road Wareham BH20 7AW on 3 January 2024
Change of details for Mrs Melanie Sturman as a person with significant control on 19 August 2023
Director's details changed for Ms Melanie Sturman on 19 August 2023
Director's details changed for Mr Luke Thomas Sturman on 19 August 2023
Director's details changed for Mr Luke Thomas Sturman on 19 August 2023
Change of details for Mrs Melanie Sturman as a person with significant control on 19 August 2023
Change of details for Ms Melanie Carr as a person with significant control on 19 August 2023
Director's details changed for Ms Melanie Carr on 19 August 2023
Confirmation statement made on 7 December 2022 with no updates
Amended total exemption full accounts made up to 30 April 2021
Current accounting period shortened from 30 April 2022 to 31 March 2022
Notification of Tasteful Partners Holdings Ltd as a person with significant control on 31 March 2021
Notification of The Oakhouse Hotel Ltd as a person with significant control on 31 March 2021
Confirmation statement made on 16 December 2021 with updates
Compulsory strike-off action has been discontinued
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