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A Oxtoby & Son Limited HULL

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.

A Oxtoby & Son Limited Address / Contact

Office Address Regents Court
Office Address2 Princess Street
Town Hull
Post code HU2 8BA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Andrew O.

Position: Director

Appointed: 14 May 2012

Elizabeth O.

Position: Director

Appointed: 14 May 2012

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand69 454155 894131 17887 121129 475158 135276 862144 940
Current Assets230 768279 272264 990224 671281 738293 236442 417417 206
Debtors34 94518 89031 70721 89039 31732 11813 62688 442
Net Assets Liabilities281 045324 435321 322354 672404 311430 092553 441697 716
Property Plant Equipment87 26297 69999 462210 531194 180183 776188 227 
Total Inventories126 369104 488102 105115 660112 946102 983151 929183 824
Other
Accumulated Depreciation Impairment Property Plant Equipment10 45321 72634 36356 73585 261111 637136 986168 448
Amounts Owed By Group Undertakings11 346       
Corporation Tax Payable2 53911 66612 930 8 0398 95726 737 
Creditors19 98533 53624 13016 26634 60711 92041 20399 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment    219 1 0833 000
Disposals Property Plant Equipment    1 250 3 25080 000
Finance Lease Liabilities Present Value Total12 963  16 26616 266  88 476
Increase From Depreciation Charge For Year Property Plant Equipment 11 27312 63722 37228 74526 37626 43234 462
Net Current Assets Liabilities210 783245 736240 860192 407247 131281 316401 214317 751
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors      4 000 
Par Value Share 100100100100100100100
Prepayments34137137431450443265358
Property Plant Equipment Gross Cost97 715119 425133 825267 266279 441295 413325 213624 413
Provisions For Liabilities Balance Sheet Subtotal17 00019 00019 00032 00037 00035 00036 00076 000
Recoverable Value-added Tax12 4324 5654 8668 93410 3668 3646 10435 583
Total Additions Including From Business Combinations Property Plant Equipment 21 71014 400133 44113 42515 97233 050379 200
Total Assets Less Current Liabilities298 045343 435340 322402 938441 311465 092589 441773 716
Trade Creditors Trade Payables4 48321 87011 20016 00810 3022 96310 46610 979
Trade Debtors Trade Receivables11 13314 18826 70412 52528 50123 3117 25752 501

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with updates Sunday 14th May 2023
filed on: 16th, May 2023 		Free Download (5 pages)

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