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 18 April 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 (109 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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CS01 |
Confirmation statement with updates Sunday 14th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (5 pages) |
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