Isherwood-moss Limited in Oxford OXFORDSHIRE

Isherwood-moss Limited OXFORDSHIRE

Isherwood-moss started in year 1960 as Private Limited Company with registration number 00677159. The Isherwood-moss company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Oxfordshire at 264 Banbury Road. Postal code: OX2 7DY.

Currently there are 3 directors in the the firm, namely Elizabeth M., Phillip M. and Alexander M.. In addition one secretary - Alexander M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Christopher B. who worked with the the firm until 19 December 2002.

Isherwood-moss Limited Address / Contact

Office Address	264 Banbury Road
Office Address2	Oxford
Town	Oxfordshire
Post code	OX2 7DY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00677159
Date of Incorporation	Wed, 7th Dec 1960
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	64 years old
Account next due date	Sun, 31st Dec 2023 (124 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

Elizabeth M.

Position: Director

Appointed: 01 February 2010

Phillip M.

Position: Director

Appointed: 13 March 2006

Alexander M.

Position: Secretary

Appointed: 19 December 2002

Alexander M.

Position: Director

Appointed: 28 November 2002

Maria M.

Position: Director

Appointed: 28 November 2002

Resigned: 13 March 2006

Sarah B.

Position: Director

Appointed: 08 January 1998

Resigned: 17 November 2002

Patricia M.

Position: Director

Appointed: 08 March 1991

Resigned: 26 July 2002

Christopher B.

Position: Secretary

Appointed: 08 March 1991

Resigned: 19 December 2002

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Alexander M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Phillip M. This PSC owns 25-50% shares and has 25-50% voting rights.

Alexander M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Phillip M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	539 370	560 458

Balance Sheet
Cash Bank On Hand		44 295	40 384	38 862	41 239	55 699	71 510	90 622	110 016
Current Assets	38 969	48 457	44 824	42 945	42 173	56 637	72 467	91 653	111 577
Debtors	392	502	780	423	934	938	957	1 031	1 561
Other Debtors		502	779	423	934	938	957	1 031	1 561
Property Plant Equipment		57	43	32	24	18	287	195	103
Cash Bank In Hand	34 917	44 295
Tangible Fixed Assets	661 759	661 740

Reserves/Capital
Called Up Share Capital	86	86
Profit Loss Account Reserve	352 577	373 665
Shareholder Funds	539 370	560 458

Other
Accumulated Depreciation Impairment Property Plant Equipment		943	957	968	976	982	1 069	1 161	1 253
Average Number Employees During Period					3	3	3	3	3
Corporation Tax Payable		5 183	5 413	4 169	4 634	6 134	5 252	4 848	5 992
Creditors		149 739	124 454	102 510	85 358	73 377	66 510	64 725	66 831
Current Asset Investments	3 660	3 660	3 660	3 660	3 660
Dividends Paid				-2 293
Fixed Assets		710 057	710 043	710 032	710 024	713 678	713 947	713 855	721 803
Increase From Depreciation Charge For Year Property Plant Equipment			14	11	8	6	87	92	92
Investment Property		710 000	710 000	710 000	710 000	710 000	710 000	710 000	710 000
Investment Property Fair Value Model					710 000	710 000	710 000	710 000
Investments Fixed Assets					3 660	3 660	3 660	3 660	11 700
Net Current Assets Liabilities	-122 389	-101 282	-79 630	-59 565	-43 185	-16 740	5 957	26 928	44 746
Number Shares Issued Fully Paid				86
Other Creditors		144 556	119 041	98 341	80 724	67 243	61 258	59 877	60 839
Other Investments Other Than Loans					3 660	3 660	3 660	3 660	11 700
Par Value Share		1		1
Profit Loss		21 088	21 638	17 761	20 032	26 439	22 966	20 879	25 766
Property Plant Equipment Gross Cost		1 000	1 000	1 000	1 000	1 000	1 356	1 356
Total Additions Including From Business Combinations Property Plant Equipment							356
Total Assets Less Current Liabilities	539 370	560 458	630 413	650 467	670 499	696 938	719 904	740 783	766 549
Trade Debtors Trade Receivables			1
Creditors Due Within One Year	161 358	149 739
Number Shares Allotted		86
Revaluation Reserve	186 707	186 707
Share Capital Allotted Called Up Paid	86	86

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, November 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 8th, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 17th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 16th, November 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 16th, November 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 13th, November 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 20th, November 2014	accounts	Free Download (5 pages)
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Isherwood-moss Limited OXFORDSHIRE

Isherwood-moss Limited Address / Contact

Company Information / Profile

Company staff

Elizabeth M.

Phillip M.

Alexander M.

Alexander M.

Maria M.

Sarah B.

Patricia M.

Christopher B.

People with significant control

Annual reports financial information

Company filings

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