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Oxbridge Care Limited CLEVELAND

Oxbridge Care started in year 2003 as Private Limited Company with registration number 04779650. The Oxbridge Care company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Cleveland at 44-50 Windsor Road. Postal code: TS18 4DZ.

Currently there are 2 directors in the the company, namely Parveen M. and Mohammed M.. In addition one secretary - Parveen M. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Oxbridge Care Limited Address / Contact

Office Address 44-50 Windsor Road
Office Address2 Stockton On Tees
Town Cleveland
Post code TS18 4DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04779650
Date of Incorporation Thu, 29th May 2003
Industry Physical well-being activities
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

Parveen M.

Position: Director

Appointed: 18 June 2003

Parveen M.

Position: Secretary

Appointed: 18 June 2003

Mohammed M.

Position: Director

Appointed: 18 June 2003

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Parveen M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mohammed M. This PSC owns 25-50% shares and has 25-50% voting rights.

Parveen M.

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

Mohammed 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 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth464 324624 940          
Balance Sheet
Cash Bank On Hand     609 895439 057823 814446 536847 595713 599626 044
Current Assets478 899628 480706 606602 866681 709609 895439 917823 814748 136847 595710 922626 044
Debtors13 36127 74622 86530 493  860 301 600 -2 677 
Net Assets Liabilities     664 043525 911833 475811 333846 667846 649817 074
Other Debtors      860 301 600 -2 677 
Property Plant Equipment     131 868161 570167 367139 539137 408203 579255 894
Cash Bank In Hand465 538600 734683 741572 373681 709609 895      
Intangible Fixed Assets111111      
Net Assets Liabilities Including Pension Asset Liability464 324624 940689 470672 356718 984664 043      
Tangible Fixed Assets33 39068 63065 753142 358126 248131 868      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve464 224624 840689 370672 256718 884663 943      
Shareholder Funds464 324624 940          
Other
Accumulated Amortisation Impairment Intangible Assets     49 99949 99949 99949 99949 99949 99950 000
Accumulated Depreciation Impairment Property Plant Equipment     109 946129 576154 647166 228182 682209 24677 159
Additions Other Than Through Business Combinations Investment Property Fair Value Model           131 325
Additions Other Than Through Business Combinations Property Plant Equipment      49 33230 8689 00324 04492 73530 962
Average Number Employees During Period     454551464340-36
Creditors     68 47564 894145 82166 313128 24453 67441 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment           142 489
Disposals Property Plant Equipment           159 409
Fixed Assets33 39168 63165 754142 359126 249131 869161 571167 368139 540137 409203 580255 894
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model           48 675
Increase From Amortisation Charge For Year Intangible Assets           1
Increase From Depreciation Charge For Year Property Plant Equipment      19 63025 07118 68319 28526 56416 631
Intangible Assets     111111 
Intangible Assets Gross Cost     50 00050 00050 00050 00050 00050 00050 000
Investment Property Fair Value Model           180 000
Net Current Assets Liabilities439 218585 783637 103541 636603 517541 420375 023677 993681 823719 351657 248584 132
Other Creditors     4 6423 8969 9007 03490 5878 8656 106
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        7 1022 831  
Other Disposals Property Plant Equipment        25 2509 721  
Other Increase Decrease In Depreciation Impairment Property Plant Equipment           -6 229
Property Plant Equipment Gross Cost     241 814291 146322 014305 767320 090412 825333 053
Provisions For Liabilities Balance Sheet Subtotal     9 24610 68311 88610 03010 09314 17922 952
Taxation Social Security Payable     39 60447 025121 69943 51628 37744 80935 806
Total Assets Less Current Liabilities472 609654 414702 857683 995727 106673 289536 594845 361821 363856 760860 828 
Total Increase Decrease From Revaluations Property Plant Equipment           48 675
Trade Creditors Trade Payables     24 22913 97314 22215 7639 2808 247 
Amount Specific Advance Or Credit Made In Period Directors        150 000   
Amount Specific Advance Or Credit Repaid In Period Directors        150 000   
Capital Employed 624 940689 470672 356718 984664 043      
Creditors Due After One Year2 50716 4798319992 660       
Creditors Due Within One Year39 68142 69769 50361 23080 85268 475      
Intangible Fixed Assets Aggregate Amortisation Impairment49 99949 99949 99949 99949 99949 999      
Intangible Fixed Assets Cost Or Valuation50 00050 00050 00050 00050 00050 000      
Number Shares Allotted  100100100100      
Par Value Share  1111      
Provisions For Liabilities Charges5 77812 99512 55610 6408 1229 246      
Tangible Fixed Assets Additions 49 81619 04195 511-8 67031 577      
Tangible Fixed Assets Cost Or Valuation79 540129 356148 397243 908235 238241 814      
Tangible Fixed Assets Depreciation46 15060 72682 644101 550108 990109 946      
Tangible Fixed Assets Depreciation Charged In Period 14 57621 91818 90613 41415 410      
Share Capital Allotted Called Up Paid 100100100100100      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    5 97414 454      
Tangible Fixed Assets Disposals     25 001      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 28th, December 2023 		Free Download (8 pages)

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