Founded in 2013, Northwood Oxford, classified under reg no. 08590055 is an active company. Currently registered at 70 St. Clements Street OX4 1AH, Oxford the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2015/07/01 Northwood Oxford Ltd is no longer carrying the name Levick Jones Property Services.
The firm has 2 directors, namely Sujaad A., Suzanne A.. Of them, Sujaad A., Suzanne A. have been with the company the longest, being appointed on 28 June 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 St. Clements Street |
Town | Oxford |
Post code | OX4 1AH |
Country of origin | United Kingdom |
Registration Number | 08590055 |
Date of Incorporation | Fri, 28th Jun 2013 |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Suzanne A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sujaad A. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzanne A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sujaad A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Levick Jones Property Services | July 1, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -31 029 | -98 193 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 107 584 | 13 785 | ||||||
Current Assets | 117 429 | 21 333 | 42 260 | 42 701 | 116 106 | 134 146 | 109 327 | 111 206 |
Debtors | 9 845 | 7 548 | 14 295 | 11 114 | 3 237 | 3 331 | ||
Cash Bank On Hand | 27 965 | 31 587 | 116 106 | 134 146 | 106 090 | 107 875 | ||
Net Assets Liabilities | -11 989 | 634 | 19 746 | 27 874 | 5 029 | 783 | ||
Other Debtors | 10 189 | |||||||
Property Plant Equipment | 6 516 | 5 327 | 4 239 | 3 453 | 13 075 | 10 639 | ||
Tangible Fixed Assets | 1 236 | 9 240 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | -31 039 | -98 203 | ||||||
Shareholder Funds | -31 029 | -98 193 | ||||||
Other | ||||||||
Creditors Due After One Year | 25 393 | |||||||
Creditors Due Within One Year | 149 694 | 103 373 | ||||||
Net Assets Liability Excluding Pension Asset Liability | -31 029 | -98 193 | ||||||
Net Current Assets Liabilities | -32 265 | -82 040 | -1 780 | 4 133 | 70 607 | 79 515 | 32 652 | 20 379 |
Number Shares Allotted | 10 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 200 | 300 | 400 | 500 | 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 008 | 6 197 | 7 285 | 8 321 | 10 148 | 13 452 | ||
Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 | |||
Bank Borrowings Overdrafts | 17 025 | 9 026 | 55 200 | 55 094 | 40 698 | 30 235 | ||
Corporation Tax Payable | 3 230 | 3 | 2 560 | 5 836 | ||||
Corporation Tax Recoverable | 3 229 | 3 237 | 3 331 | |||||
Creditors | 17 025 | 9 026 | 55 200 | 55 094 | 40 698 | 30 235 | ||
Dividends Paid On Shares | 200 | 100 | ||||||
Fixed Assets | 6 816 | 5 527 | 4 339 | 3 453 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 74 628 | 70 263 | 53 132 | 52 525 | 25 645 | |||
Increase From Amortisation Charge For Year Intangible Assets | 100 | 100 | 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 189 | 1 088 | 1 036 | 1 827 | 3 304 | |||
Intangible Assets | 300 | 200 | 100 | |||||
Intangible Assets Gross Cost | 500 | 500 | 500 | 500 | 500 | |||
Other Creditors | 19 583 | 24 868 | 14 798 | 16 633 | 35 042 | 28 829 | ||
Other Taxation Social Security Payable | 4 271 | 4 373 | 4 122 | 4 607 | 5 537 | 13 966 | ||
Property Plant Equipment Gross Cost | 11 524 | 11 524 | 11 524 | 11 774 | 23 223 | 24 091 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 11 449 | 868 | |||||
Total Assets Less Current Liabilities | -31 029 | -72 800 | 5 036 | 9 660 | 74 946 | 82 968 | 45 727 | 31 018 |
Trade Creditors Trade Payables | 7 741 | 2 601 | 10 219 | 13 091 | 21 712 | 33 409 | ||
Trade Debtors Trade Receivables | 187 | 925 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 9 629 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 897 | 11 526 | ||||||
Tangible Fixed Assets Depreciation | 661 | 2 286 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 625 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/06/28 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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