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North Oxfordshire Topsoil Ltd SOUTH NEWINGTON

North Oxfordshire Topsoil started in year 2014 as Private Limited Company with registration number 09335560. The North Oxfordshire Topsoil company has been functioning successfully for ten years now and its status is active. The firm's office is based in South Newington at Barford Road Farm. Postal code: OX15 4JJ.

The company has 3 directors, namely Simon H., Simon E. and Claire Y.. Of them, Simon E., Claire Y. have been with the company the longest, being appointed on 14 June 2019 and Simon H. has been with the company for the least time - from 2 December 2021. As of 16 June 2024, there was 1 ex director - Simon H.. There were no ex secretaries.

North Oxfordshire Topsoil Ltd Address / Contact

Office Address Barford Road Farm
Office Address2 Barford Road
Town South Newington
Post code OX15 4JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09335560
Date of Incorporation Mon, 1st Dec 2014
Industry Non-specialised wholesale trade
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Simon H.

Position: Director

Appointed: 02 December 2021

Simon E.

Position: Director

Appointed: 14 June 2019

Claire Y.

Position: Director

Appointed: 14 June 2019

Simon H.

Position: Director

Appointed: 01 December 2014

Resigned: 14 June 2019

People with significant control

The register of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Simon H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Claire Y. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Simon H., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Simon H.

Notified on 2 December 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Claire Y.

Notified on 14 June 2019
Nature of control: 25-50% voting rights
25-50% shares

Simon H.

Notified on 6 April 2016
Ceased on 14 June 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth93 082       
Balance Sheet
Cash Bank On Hand  24 9329 916    
Current Assets113 76699 38447 44376 14966 158188 163104 03457 808
Debtors87 465 7 51151 233    
Net Assets Liabilities91 794129 657107 645127 14693 865182 338167 524 
Other Debtors  1 87821 952    
Property Plant Equipment  188 852150 144    
Total Inventories  15 00015 000    
Cash Bank In Hand26 301       
Net Assets Liabilities Including Pension Asset Liability93 082       
Tangible Fixed Assets143 960       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve93 081       
Shareholder Funds93 082       
Other
Accumulated Amortisation Impairment Intangible Assets  23 59631 460    
Accumulated Depreciation Impairment Property Plant Equipment  88 809193 272    
Additions Other Than Through Business Combinations Property Plant Equipment   78 669    
Average Number Employees During Period    2257
Creditors200 934135 626112 93167 92287 61048 60024 30060 739
Finance Lease Liabilities Present Value Total  50 96131 225    
Fixed Assets229 664217 501196 716150 144115 317164 485145 715219 731
Increase From Amortisation Charge For Year Intangible Assets   7 864    
Increase From Depreciation Charge For Year Property Plant Equipment   100 876    
Intangible Assets  7 864     
Intangible Assets Gross Cost  31 46031 460    
Net Current Assets Liabilities-86 22947 78223 8608 227-21 45266 45346 109 
Other Creditors  19 5521 250    
Other Disposals Property Plant Equipment   12 914    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      9 258456
Property Plant Equipment Gross Cost  277 661343 416    
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment   3 587    
Taxation Social Security Payable  4 03110 143    
Total Assets Less Current Liabilities57 731265 283220 576158 37193 865230 938191 824 
Trade Creditors Trade Payables  61 97056 529    
Trade Debtors Trade Receivables  5 63329 281    
Creditors Due After One Year-35 351       
Creditors Due Within One Year199 995       
Number Shares Allotted100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year-35 351       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions187 627       
Tangible Fixed Assets Cost Or Valuation187 627       
Tangible Fixed Assets Depreciation43 667       
Tangible Fixed Assets Depreciation Charged In Period43 667       
Value Shares Allotted0       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Friday 1st December 2023
filed on: 5th, December 2023 		Free Download (3 pages)

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