A Oxtoby & Son started in year 2012 as Private Limited Company with registration number 08068349. The A Oxtoby & Son company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hull at Regents Court. Postal code: HU2 8BA.
The company has 2 directors, namely Andrew O., Elizabeth O.. Of them, Andrew O., Elizabeth O. have been with the company the longest, being appointed on 14 May 2012. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Regents Court |
Office Address2 | Princess Street |
Town | Hull |
Post code | HU2 8BA |
Country of origin | United Kingdom |
Registration Number | 08068349 |
Date of Incorporation | Mon, 14th May 2012 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Andrew O. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Elizabeth O. This PSC owns 25-50% shares.
Andrew O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Elizabeth O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 69 454 | 155 894 | 131 178 | 87 121 | 129 475 | 158 135 | 276 862 | 144 940 |
Current Assets | 230 768 | 279 272 | 264 990 | 224 671 | 281 738 | 293 236 | 442 417 | 417 206 |
Debtors | 34 945 | 18 890 | 31 707 | 21 890 | 39 317 | 32 118 | 13 626 | 88 442 |
Net Assets Liabilities | 281 045 | 324 435 | 321 322 | 354 672 | 404 311 | 430 092 | 553 441 | 697 716 |
Property Plant Equipment | 87 262 | 97 699 | 99 462 | 210 531 | 194 180 | 183 776 | 188 227 | |
Total Inventories | 126 369 | 104 488 | 102 105 | 115 660 | 112 946 | 102 983 | 151 929 | 183 824 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 453 | 21 726 | 34 363 | 56 735 | 85 261 | 111 637 | 136 986 | 168 448 |
Amounts Owed By Group Undertakings | 11 346 | |||||||
Corporation Tax Payable | 2 539 | 11 666 | 12 930 | 8 039 | 8 957 | 26 737 | ||
Creditors | 19 985 | 33 536 | 24 130 | 16 266 | 34 607 | 11 920 | 41 203 | 99 455 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 219 | 1 083 | 3 000 | |||||
Disposals Property Plant Equipment | 1 250 | 3 250 | 80 000 | |||||
Finance Lease Liabilities Present Value Total | 12 963 | 16 266 | 16 266 | 88 476 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 273 | 12 637 | 22 372 | 28 745 | 26 376 | 26 432 | 34 462 | |
Net Current Assets Liabilities | 210 783 | 245 736 | 240 860 | 192 407 | 247 131 | 281 316 | 401 214 | 317 751 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 4 000 | |||||||
Par Value Share | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Prepayments | 34 | 137 | 137 | 431 | 450 | 443 | 265 | 358 |
Property Plant Equipment Gross Cost | 97 715 | 119 425 | 133 825 | 267 266 | 279 441 | 295 413 | 325 213 | 624 413 |
Provisions For Liabilities Balance Sheet Subtotal | 17 000 | 19 000 | 19 000 | 32 000 | 37 000 | 35 000 | 36 000 | 76 000 |
Recoverable Value-added Tax | 12 432 | 4 565 | 4 866 | 8 934 | 10 366 | 8 364 | 6 104 | 35 583 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 710 | 14 400 | 133 441 | 13 425 | 15 972 | 33 050 | 379 200 | |
Total Assets Less Current Liabilities | 298 045 | 343 435 | 340 322 | 402 938 | 441 311 | 465 092 | 589 441 | 773 716 |
Trade Creditors Trade Payables | 4 483 | 21 870 | 11 200 | 16 008 | 10 302 | 2 963 | 10 466 | 10 979 |
Trade Debtors Trade Receivables | 11 133 | 14 188 | 26 704 | 12 525 | 28 501 | 23 311 | 7 257 | 52 501 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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