Oxford Decorating Limited in Lydalls Road DIDCOT - OX11 7DU

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Oxford Decorating Limited DIDCOT

Oxford Decorating started in year 2003 as Private Limited Company with registration number 04900037. The Oxford Decorating company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Didcot at Lydalls House. Postal code: OX11 7DU.

At present there are 2 directors in the the firm, namely Kevin W. and Colin W.. In addition one secretary - Kevin W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Oxford Decorating Limited Address / Contact

Office Address	Lydalls House
Office Address2	Lydalls Road
Town	Didcot
Post code	OX11 7DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04900037
Date of Incorporation	Tue, 16th Sep 2003
Industry	Other building completion and finishing
End of financial Year	31st December
Company age	21 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Kevin W.

Position: Secretary

Appointed: 16 September 2003

Kevin W.

Position: Director

Appointed: 16 September 2003

Colin W.

Position: Director

Appointed: 16 September 2003

Irene H.

Position: Nominee Secretary

Appointed: 16 September 2003

Resigned: 16 September 2003

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 16 September 2003

Resigned: 16 September 2003

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Colin W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kevin W. This PSC owns 25-50% shares.

Colin W.

Notified on	1 July 2016
Nature of control:	25-50% shares

Kevin W.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-7 763	-800	-15 200	8 951	2 431

Balance Sheet
Cash Bank In Hand		1 577	3 730	35 208	22 320
Cash Bank On Hand					22 320	16 936	7 152	45 479	64 193	120 706	160 890	101 918
Current Assets	82 628	159 735	149 145	160 085	178 026	194 297	208 294	287 649	316 427	270 087	353 543	302 664
Debtors	82 628	158 158	145 415	124 877	113 706	152 361	126 142	92 170	204 234	111 381	167 653	185 746
Net Assets Liabilities					2 431	10 430	6 788	3 103	26 494	30 010	157 700	164 956
Net Assets Liabilities Including Pension Asset Liability	-7 763	-800	-15 201	8 951	2 431
Other Debtors					23 987	60 278	52 744	216	36 206	24 776	33 985	34 888
Property Plant Equipment					10 718	10 345	8 646	6 922	24 664	20 393	18 616
Stocks Inventory					42 000
Tangible Fixed Assets	3 679	4 218	11 312	9 772	10 718
Total Inventories					42 000	25 000	75 000	150 000	48 000	38 000	25 000	15 000

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 863	-900	-15 301	8 851	2 331
Shareholder Funds	-7 763	-800	-15 200	8 951	2 431

Other
Accumulated Depreciation Impairment Property Plant Equipment					10 823	13 503	16 079	18 113	23 657	29 796	34 698	38 955
Average Number Employees During Period						4	4	4	3	3	4	5
Bank Borrowings Overdrafts					55 152	38 634	97 196	115 760	68 906	76 190	44 460	10 000
Creditors					55 152	38 634	97 196	115 760	77 358	81 145	44 460	126 590
Creditors Due After One Year		29 113	34 317	24 849	55 152
Creditors Due Within One Year	93 632	135 044	141 341	134 269	129 154
Finance Lease Liabilities Present Value Total					732				8 452	4 955
Increase From Depreciation Charge For Year Property Plant Equipment						2 680	2 576	2 034	5 544	6 139	4 902	4 257
Net Current Assets Liabilities	-11 004	24 691	4 844	25 816	48 872	40 676	96 914	113 185	81 389	92 301	184 885	176 074
Number Shares Allotted		100	100	100	100
Other Creditors					61 763	51 390	36 477	27 259	94 641	33 438	55 914	70 722
Other Taxation Social Security Payable					27 346	53 713	31 393	72 258	67 048	69 092	74 817	35 745
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 541	23 848	24 725	25 035	48 321	50 189	53 314
Provisions For Liabilities Balance Sheet Subtotal					2 007	1 957	1 576	1 244	2 201	1 539	1 341	664
Provisions For Liabilities Charges	438	596		1 788	2 007
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 787	9 857	1 209	3 458
Tangible Fixed Assets Cost Or Valuation	12 740	7 017	16 874	18 083	21 541
Tangible Fixed Assets Depreciation	9 061	2 799	5 562	8 311	10 823
Tangible Fixed Assets Depreciation Charged In Period		839	2 763	2 749	2 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 101
Tangible Fixed Assets Disposals		8 510
Total Additions Including From Business Combinations Property Plant Equipment						2 307	877	310	23 286	1 868	3 125
Total Assets Less Current Liabilities	-7 325	28 909	19 116	35 588	59 590	51 021	105 560	120 107	106 053	112 694	203 501	190 433
Trade Creditors Trade Payables					21 313	10 518	9 237	22 495	22 998	24 905	20 985	10 123
Trade Debtors Trade Receivables					89 719	92 083	73 398	91 954	168 028	86 605	133 668	150 858

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 17th, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 17th, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 11th, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 28th, May 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 13th, July 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 30th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 28th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 27th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 14th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Thu, 31st Mar 2016 with full list of members filed on: 29th, April 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 29th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Tue, 31st Mar 2015 with full list of members filed on: 28th, April 2015	annual return	Free Download
SH01	Capital declared on Tue, 28th Apr 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 29th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Mon, 31st Mar 2014 with full list of members filed on: 15th, April 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 15th Apr 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 27th, September 2013	accounts	Free Download (15 pages)
AR01	Annual return drawn up to Sun, 31st Mar 2013 with full list of members filed on: 3rd, April 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 28th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 31st Mar 2012 with full list of members filed on: 24th, May 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 5th, October 2011	accounts	Free Download (7 pages)
AD01	Company moved to new address on Mon, 3rd Oct 2011. Old Address: C/O Hunter Marshall & Co. Ltd Suite C, 1St Floor, Hinksey Court, West Way, Botley Oxfordshire OX2 9JU United Kingdom filed on: 3rd, October 2011	address	Free Download (1 page)
AR01	Annual return drawn up to Thu, 31st Mar 2011 with full list of members filed on: 6th, April 2011	annual return	Free Download (5 pages)
AD01	Company moved to new address on Fri, 25th Feb 2011. Old Address: 4 Ramillies House Alvescot Road Carterton Oxfordshire OX18 3DW filed on: 25th, February 2011	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 28th, November 2010	accounts	Free Download (4 pages)
CH01	On Thu, 16th Sep 2010 director's details were changed filed on: 18th, October 2010	officers	Free Download (2 pages)
CH01	On Thu, 16th Sep 2010 director's details were changed filed on: 18th, October 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to Thu, 16th Sep 2010 with full list of members filed on: 18th, October 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 22nd, September 2009	accounts	Free Download (4 pages)
363a	Annual return up to Tue, 22nd Sep 2009 with shareholders record filed on: 22nd, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 2nd, February 2009	accounts	Free Download (4 pages)
287	Registered office changed on 21/11/2008 from 1ST floor streatfield house alvescot road carterton oxfordshire OX18 3XZ filed on: 21st, November 2008	address	Free Download (1 page)
363a	Annual return up to Mon, 6th Oct 2008 with shareholders record filed on: 6th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 30th, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 30th, January 2008	accounts	Free Download (5 pages)
363a	Annual return up to Thu, 20th Sep 2007 with shareholders record filed on: 20th, September 2007	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 20th Sep 2007 with shareholders record filed on: 20th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 24th, January 2007	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 24th, January 2007	accounts	Free Download (7 pages)
363a	Annual return up to Mon, 2nd Oct 2006 with shareholders record filed on: 2nd, October 2006	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 2nd Oct 2006 with shareholders record filed on: 2nd, October 2006	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 17th, January 2006	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 17th, January 2006	accounts	Free Download (7 pages)
363a	Annual return up to Thu, 13th Oct 2005 with shareholders record filed on: 13th, October 2005	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 13th Oct 2005 with shareholders record filed on: 13th, October 2005	annual return	Free Download (2 pages)
363s	Annual return up to Tue, 12th Oct 2004 with shareholders record filed on: 12th, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 12th Oct 2004 with shareholders record filed on: 12th, October 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/09/04 to 31/12/04 filed on: 24th, August 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/04 to 31/12/04 filed on: 24th, August 2004	accounts	Free Download (1 page)
287	Registered office changed on 30/09/03 from: crown house 64 whitchurch road cardiff south glamorgan CF14 3LX filed on: 30th, September 2003	address	Free Download (1 page)
287	Registered office changed on 30/09/03 from: crown house 64 whitchurch road cardiff south glamorgan CF14 3LX filed on: 30th, September 2003	address	Free Download (1 page)
288b	On Tue, 30th Sep 2003 Director resigned filed on: 30th, September 2003	officers	Free Download (1 page)
288b	On Tue, 30th Sep 2003 Secretary resigned filed on: 30th, September 2003	officers	Free Download (1 page)
288a	On Tue, 30th Sep 2003 New director appointed filed on: 30th, September 2003	officers	Free Download (2 pages)
288b	On Tue, 30th Sep 2003 Director resigned filed on: 30th, September 2003	officers	Free Download (1 page)
288b	On Tue, 30th Sep 2003 Secretary resigned filed on: 30th, September 2003	officers	Free Download (1 page)
288a	On Tue, 30th Sep 2003 New director appointed filed on: 30th, September 2003	officers	Free Download (2 pages)
288a	On Tue, 30th Sep 2003 New secretary appointed;new director appointed filed on: 30th, September 2003	officers	Free Download (2 pages)
288a	On Tue, 30th Sep 2003 New secretary appointed;new director appointed filed on: 30th, September 2003	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 16th, September 2003	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 16th, September 2003	incorporation	Free Download (16 pages)

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