Oxford Event Hire started in year 2005 as Private Limited Company with registration number 05410307. The Oxford Event Hire company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Oxford at 95 Old Road. Postal code: OX3 8SX. Since 2009/10/23 Oxford Event Hire Ltd is no longer carrying the name Oxford Events.
Currently there are 4 directors in the the firm, namely Leila L., Aaron P. and Tammy L. and others. In addition one secretary - Tammy L. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 95 Old Road |
Office Address2 | Headington |
Town | Oxford |
Post code | OX3 8SX |
Country of origin | United Kingdom |
Registration Number | 05410307 |
Date of Incorporation | Fri, 1st Apr 2005 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Posey Holdings Ltd from Oxford, England. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Kieran L. This PSC owns 25-50% shares.
Posey Holdings Ltd
10 Kellys Road, Wheatley, Oxford, OX33 1NT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 14752857 |
Notified on | 5 April 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kieran L.
Notified on | 6 April 2016 |
Ceased on | 5 April 2023 |
Nature of control: |
25-50% shares |
Oxford Events | October 23, 2009 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 47 346 | 74 304 | 92 195 | 114 494 | 142 032 | 154 317 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 12 350 | 20 727 | 26 111 | 57 340 | 15 525 | 25 645 | 17 509 | ||||||
Current Assets | 27 476 | 41 337 | 27 022 | 39 739 | 127 527 | 96 065 | 98 876 | 113 950 | 164 692 | 90 181 | 137 980 | 142 598 | 151 411 |
Debtors | 16 840 | 24 939 | 17 834 | 38 281 | 77 696 | 82 915 | 77 349 | 87 039 | 106 552 | 73 856 | 111 535 | 124 829 | |
Net Assets Liabilities | 154 317 | 98 285 | 145 322 | 154 551 | 73 732 | 33 145 | 107 512 | ||||||
Other Debtors | 50 000 | 50 000 | 50 000 | 51 000 | 105 102 | 100 540 | |||||||
Property Plant Equipment | 109 108 | 68 989 | 90 209 | 84 341 | 56 362 | 33 160 | 87 641 | ||||||
Total Inventories | 800 | 800 | 800 | 800 | 800 | 800 | 800 | ||||||
Cash Bank In Hand | 9 836 | 15 598 | 8 388 | 658 | 49 031 | 12 350 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 47 346 | 74 304 | 92 195 | 114 494 | 142 032 | 154 317 | |||||||
Stocks Inventory | 800 | 800 | 800 | 800 | 800 | 800 | |||||||
Tangible Fixed Assets | 87 999 | 96 887 | 96 199 | 120 211 | 100 374 | 109 108 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 47 344 | 74 302 | 92 193 | 114 492 | 142 030 | 154 315 | |||||||
Shareholder Funds | 47 346 | 74 304 | 92 195 | 114 494 | 142 032 | 154 317 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 336 751 | 389 290 | 438 883 | 432 772 | 460 751 | 483 953 | 502 914 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 420 | 70 813 | 32 703 | 105 943 | |||||||||
Administrative Expenses | 243 247 | 225 689 | |||||||||||
Average Number Employees During Period | 7 | 8 | 8 | 8 | 9 | 6 | 7 | 8 | |||||
Bank Borrowings Overdrafts | 100 000 | ||||||||||||
Comprehensive Income Expense | 107 285 | 77 968 | |||||||||||
Corporation Tax Payable | 29 028 | 25 408 | 36 349 | 34 523 | |||||||||
Creditors | 50 856 | 69 580 | 58 837 | 94 482 | 72 811 | 137 995 | 122 726 | 90 601 | |||||
Depreciation Expense Property Plant Equipment | 58 232 | 52 539 | |||||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 825 | 16 900 | |||||||||||
Disposals Property Plant Equipment | 44 682 | 32 501 | |||||||||||
Dividends Paid | 95 000 | 134 000 | |||||||||||
Gross Profit Loss | 374 612 | 332 721 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 539 | 49 593 | 37 714 | 27 979 | 23 202 | 35 861 | |||||||
Net Current Assets Liabilities | -40 653 | -22 583 | -4 004 | -5 717 | 41 658 | 45 209 | 29 296 | 55 113 | 70 210 | 17 370 | -15 | 19 872 | 60 810 |
Operating Profit Loss | 131 365 | 107 032 | |||||||||||
Other Creditors | 19 682 | 22 869 | 32 967 | 26 191 | 24 084 | 112 486 | |||||||
Other Taxation Social Security Payable | 13 925 | 7 464 | 15 858 | 9 673 | 13 199 | 5 631 | |||||||
Profit Loss | 107 285 | 77 968 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | 131 365 | 107 032 | |||||||||||
Property Plant Equipment Gross Cost | 445 859 | 458 279 | 529 092 | 517 113 | 517 113 | 517 113 | 590 555 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 080 | 29 064 | |||||||||||
Total Assets Less Current Liabilities | 47 346 | 74 304 | 92 195 | 114 494 | 142 032 | 154 317 | 98 285 | 145 322 | 154 551 | 73 732 | 33 145 | 107 512 | 133 669 |
Trade Creditors Trade Payables | 6 945 | 3 096 | 9 308 | 2 424 | 712 | 5 150 | |||||||
Trade Debtors Trade Receivables | 27 349 | 37 039 | 56 552 | 22 856 | 6 433 | 24 289 | |||||||
Turnover Revenue | 501 616 | 466 737 | |||||||||||
Advances Credits Directors | 2 149 | 196 | 538 | 11 | 5 875 | 2 250 | 756 | 88 928 | |||||
Advances Credits Made In Period Directors | 342 | 526 | 5 864 | 54 082 | |||||||||
Advances Credits Repaid In Period Directors | 2 345 | 3 625 | 51 076 | ||||||||||
Fixed Assets | 87 999 | 96 887 | 96 199 | 120 211 | 100 374 | 109 108 | 87 640 | 72 859 | |||||
Creditors Due Within One Year Total Current Liabilities | 68 129 | 63 920 | |||||||||||
Tangible Fixed Assets Additions | 54 464 | 36 465 | 74 330 | 28 485 | 66 966 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 206 826 | 239 613 | 276 078 | 350 408 | 378 893 | 445 859 | |||||||
Tangible Fixed Assets Depreciation | 118 827 | 142 726 | 179 879 | 230 197 | 278 519 | 336 751 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 38 337 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -14 438 | ||||||||||||
Tangible Fixed Assets Disposals | -21 677 | ||||||||||||
Creditors Due Within One Year | 63 920 | 31 026 | 45 456 | 85 869 | 50 856 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 37 153 | 50 318 | 48 322 | 58 232 |
Type | Category | Free download | |
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MA |
Articles and Memorandum of Association filed on: 30th, January 2024 |
incorporation | Free Download (22 pages) |
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