New Age Electrical Oxford Limited is a private limited company registered at 29 Glenmore Road, Carterton OX18 1TU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 1 director.
Director Joshua M., appointed on 08 August 2017.
The company is officially categorised as "trade of electricity" (Standard Industrial Classification: 35140).
The last confirmation statement was sent on 2023-09-06 and the deadline for the next filing is 2024-09-20. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 29 Glenmore Road |
| Town | Carterton |
| Post code | OX18 1TU |
| Country of origin | United Kingdom |
| Registration Number | 10903689 |
| Date of Incorporation | Tue, 8th Aug 2017 |
| Industry | Trade of electricity |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 08 August 2017
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Joshua M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua M.
| Notified on | 8 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 838 | 13 137 | 14 985 | 21 475 | 19 956 | 22 441 |
| Current Assets | 24 908 | 15 328 | 13 687 | 22 533 | 50 924 | 58 464 |
| Debtors | 23 070 | 2 191 | -1 298 | 39 697 | 30 968 | 36 023 |
| Net Assets Liabilities | 10 311 | 10 631 | 8 751 | 9 931 | 15 224 | 15 726 |
| Other Debtors | 22 300 | 38 639 | 30 015 | 30 015 | ||
| Property Plant Equipment | 22 815 | 18 315 | 16 797 | 12 597 | 9 924 | 7 443 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 485 | 4 985 | 5 600 | 9 800 | 13 108 | 15 589 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 300 | 22 397 | 635 | |||
| Average Number Employees During Period | 1 | 2 | 2 | |||
| Bank Borrowings | -248 | -248 | ||||
| Bank Overdrafts | 1 343 | -8 390 | 2 799 | 15 260 | 21 204 | 20 200 |
| Creditors | 37 412 | 23 012 | 6 227 | 50 870 | 40 271 | 48 438 |
| Finance Lease Liabilities Present Value Total | -21 549 | -17 845 | 15 754 | 14 605 | 3 610 | 9 858 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 485 | 4 500 | 5 600 | 4 200 | 3 308 | 2 481 |
| Net Current Assets Liabilities | -12 504 | -7 684 | 7 460 | 10 302 | 10 653 | 10 026 |
| Other Creditors | 55 019 | 22 151 | -17 057 | -38 638 | 6 971 | 4 313 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 985 | |||||
| Other Disposals Property Plant Equipment | 23 300 | |||||
| Property Plant Equipment Gross Cost | 23 300 | 23 300 | 22 397 | 22 397 | 23 032 | 23 032 |
| Taxation Social Security Payable | 3 440 | 6 167 | 4 165 | 1 658 | 3 325 | 7 613 |
| Total Assets Less Current Liabilities | 10 631 | 24 257 | 22 899 | 20 577 | 17 469 | |
| Trade Creditors Trade Payables | -841 | 3 084 | 16 320 | 19 347 | 5 161 | 6 454 |
| Trade Debtors Trade Receivables | 22 300 | 2 191 | -1 298 | 1 058 | 953 | 6 008 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (6 pages) |
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