Company information:
Oxleas Prison Services Limited (No: 09473055)
Address: BRACTON CENTRE (TEAMBASE) BRACTON LANE, OFF LEYTON CROSS ROAD, DARTFORD, DA2 7AF, ENGLAND
Status: Active
Incorporated: 03-May-2015
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Mar-2025
Industry Class: 86900 - Other human health activities
Current Director: ABIMBOLA OLAYINKA FADIPE ( DOB: Apr-1968 From: Jul-2022 )
Current Director: LAWRENCE LAVERNE MACK ( DOB: Apr-1958 From: Feb-2021 )
Current Director: PAUL STUART MAYCOCK ( DOB: Dec-1979 From: Apr-2018 )
Current Director: AZARA MUKHTAR ( DOB: Jun-1969 From: Jan-2020 )
Current Director: KEITH GRAEME SOPER ( DOB: Dec-1975 From: May-2017 )
Resigned Director: JOHN ENSER ( DOB: May-1960 From: Mar-2015 To: May-2017 )
Resigned Director: CHIKE IFEANYICHUKWU OKOCHA ( DOB: Aug-1963 From: Mar-2015 To: Jul-2022 )
Resigned Director: CAROL PATON ( From: Apr-2015 To: Jan-2018 )
Resigned Director: JASBIR KAUR THIND ( DOB: Mar-1968 From: Sep-2016 To: Jan-2020 )
Resigned Director: BEN WILLIAM NORMAN TRAVIS ( DOB: Oct-1973 From: Mar-2015 To: Sep-2016 )
Persons of Significant Control:
Oxleas Nhs Foundation Trust, Pinewood House Pinewood Place, Dartford, DA2 7WG, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Property, plant and equipment | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets | 1,005,955 | 401,341 | 770,404 | 1,044,877 | 1,761,076 | 1,153,393 | 2,085,152 | 2,669,757 | 1005955.0,401341.0,770404.0,1044877.0,1761076.0,1153393.0,2085152.0,2669757.0 |
| Current assets / Total inventories | 258,838 | 197,144 | 210,745 | 240,758 | 311,447 | 360,179 | 261,368 | 309,582 | 258838.0,197144.0,210745.0,240758.0,311447.0,360179.0,261368.0,309582.0 |
| Current assets / Debtors | 234,580 | 164,092 | 357,996 | 587,946 | 957,968 | 747,625 | 1,739,288 | 940,217 | 234580.0,164092.0,357996.0,587946.0,957968.0,747625.0,1739288.0,940217.0 |
| Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 512,537 | 40,105 | 201,663 | 216,173 | 491,661 | 45,589 | 84,496 | 1,419,958 | 512537.0,40105.0,201663.0,216173.0,491661.0,45589.0,84496.0,1419958.0 |
| Net current assets (liabilities) | 752,477 | 158,370 | -195,651 | -289,756 | -295,888 | -232,517 | -28,585 | -120,568 | 752477.0,158370.0,-195651.0,-289756.0,-295888.0,-232517.0,-28585.0,-120568.0 |
| Total assets less current liabilities | 752,477 | 158,370 | -195,651 | -289,756 | -295,888 | -232,517 | -27,585 | -119,568 | 752477.0,158370.0,-195651.0,-289756.0,-295888.0,-232517.0,-27585.0,-119568.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | -2,361 | -91,843 | -445,890 | -540,245 | -540,245 | -483,018 | -278,086 | -270,082 | -2361.0,-91843.0,-445890.0,-540245.0,-540245.0,-483018.0,-278086.0,-270082.0 |
| Equity / share capital and reserves | -2,361 | -91,843 | -445,890 | -540,245 | -540,245 | -483,018 | -278,086 | -270,082 | -2361.0,-91843.0,-445890.0,-540245.0,-540245.0,-483018.0,-278086.0,-270082.0 |