C Oxborrow (electrical Engineers) started in year 2002 as Private Limited Company with registration number 04418530. The C Oxborrow (electrical Engineers) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Hove at Cornelius House. Postal code: BN3 2DJ.
The firm has one director. Clive O., appointed on 17 April 2002. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Susan C., who left the firm on 17 April 2002. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | Cornelius House |
| Office Address2 | 178-180 Church Road |
| Town | Hove |
| Post code | BN3 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 04418530 |
| Date of Incorporation | Wed, 17th Apr 2002 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2002
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Clive O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lesley O. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lesley O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2023-12-31 |
| Net Worth | -2 178 | -4 082 | 2 158 | 2 542 | 791 | -77 | ||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank In Hand | 711 | 2 377 | 6 225 | 4 377 | 5 999 | 3 888 | ||||||||
| Cash Bank On Hand | 3 888 | 10 912 | 5 956 | 9 448 | 7 098 | 10 351 | 10 429 | 4 475 | 7 765 | |||||
| Current Assets | 5 447 | 6 650 | 7 705 | 9 133 | 7 736 | 4 388 | 11 412 | 7 091 | 10 499 | 13 065 | 10 851 | 13 320 | 5 476 | 7 765 |
| Debtors | 3 986 | 3 773 | 980 | 4 256 | 1 237 | 635 | 551 | 5 467 | 2 391 | 501 | ||||
| Net Assets Liabilities | 1 078 | -441 | 351 | 2 735 | ||||||||||
| Other Debtors | 439 | 439 | 501 | |||||||||||
| Property Plant Equipment | 125 | 330 | 657 | 346 | 39 | 29 | 22 | 16 | ||||||
| Stocks Inventory | 750 | 500 | 500 | 500 | 500 | 500 | ||||||||
| Tangible Fixed Assets | 527 | 395 | 1 701 | 924 | 167 | 125 | ||||||||
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -2 278 | -4 182 | 2 058 | 2 442 | 691 | -177 | ||||||||
| Shareholder Funds | -2 178 | -4 082 | 2 158 | 2 542 | 791 | -77 | ||||||||
| Other | ||||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 863 | 8 012 | 8 565 | 8 876 | 9 183 | 9 193 | 9 200 | 9 206 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |||||
| Creditors | 4 590 | 10 664 | 8 064 | 10 435 | 10 369 | 10 625 | 12 935 | 9 682 | 7 921 | |||||
| Creditors Due Within One Year | 8 152 | 11 127 | 7 248 | 7 515 | 7 112 | 4 590 | ||||||||
| Deferred Tax Liabilities | 125 | 59 | ||||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 209 | |||||||||||||
| Disposals Property Plant Equipment | 9 222 | |||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 553 | 311 | 307 | 10 | 7 | 6 | 3 | ||||||
| Net Current Assets Liabilities | -2 705 | -4 477 | 457 | 1 618 | 624 | -202 | 748 | -973 | 64 | 2 696 | 226 | 385 | -4 206 | -156 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||||
| Other Creditors | 1 144 | 3 435 | 5 927 | 8 806 | 6 131 | 9 173 | 10 952 | 8 240 | 7 921 | |||||
| Other Taxation Social Security Payable | 1 620 | 4 050 | 587 | 598 | 4 238 | 1 452 | 1 983 | 1 442 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 7 988 | 8 342 | 9 222 | 9 222 | 9 222 | 9 222 | 3 342 | 9 222 | ||||||
| Provisions | 125 | 59 | ||||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 125 | 59 | ||||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 108 | |||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 880 | 5 880 | 7 988 | 7 988 | 7 988 | |||||||||
| Tangible Fixed Assets Depreciation | 5 353 | 5 485 | 6 287 | 7 064 | 7 821 | 7 863 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 132 | 802 | 777 | 757 | 42 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 354 | 880 | ||||||||||||
| Total Assets Less Current Liabilities | -2 178 | -4 082 | 2 158 | 2 542 | 791 | -77 | 1 078 | -316 | 410 | 2 735 | 255 | 407 | -4 190 | -156 |
| Trade Creditors Trade Payables | 1 826 | 3 179 | 1 550 | 1 031 | ||||||||||
| Trade Debtors Trade Receivables | 196 | 112 | 5 467 | 2 391 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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