Oxford Landscapes Ltd is a private limited company that can be found at 3 Cordrey Green, Oxford OX4 4ER. Its total net worth is estimated to be roughly 1 pound, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2010-11-10, this 13-year-old company is run by 3 directors.
Director Patricia M., appointed on 18 November 2012. Director James M., appointed on 01 August 2012. Director James M., appointed on 10 November 2010.
The company is officially classified as "landscape service activities" (SIC code: 81300).
The last confirmation statement was sent on 2022-11-02 and the due date for the next filing is 2023-11-16. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 3 Cordrey Green |
Town | Oxford |
Post code | OX4 4ER |
Country of origin | United Kingdom |
Registration Number | 07434942 |
Date of Incorporation | Wed, 10th Nov 2010 |
Industry | Landscape service activities |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Patricia M., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James M.
Notified on | 6 April 2016 |
Ceased on | 25 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patricia M.
Notified on | 6 April 2016 |
Ceased on | 25 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 | 21 100 | 46 294 | 78 019 | 126 352 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 105 529 | 138 493 | 174 533 | 198 272 | 215 292 | 237 400 | 245 600 | 213 827 | ||||
Current Assets | 1 | 50 201 | 55 296 | 85 074 | 129 400 | 161 858 | 182 221 | 237 423 | 251 459 | 238 812 | 309 886 | 261 803 |
Debtors | 19 028 | 15 595 | 18 570 | 23 871 | 23 236 | 7 688 | 39 151 | 36 061 | 1 412 | 64 286 | 47 976 | |
Net Assets Liabilities | 126 352 | 159 595 | 187 388 | 226 484 | 244 821 | 280 203 | 322 149 | 291 832 | ||||
Other Debtors | 129 | 6 123 | 106 | 1 000 | 1 047 | |||||||
Property Plant Equipment | 28 322 | 26 477 | 29 342 | 23 874 | 35 169 | 71 026 | 71 827 | 77 551 | ||||
Cash Bank In Hand | 1 | 31 173 | 39 701 | 66 504 | 105 529 | |||||||
Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 21 100 | 46 294 | 78 019 | 126 352 | |||||||
Tangible Fixed Assets | 23 533 | 20 741 | 20 587 | 28 322 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 3 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 36 847 | 46 290 | 78 015 | 126 348 | ||||||||
Shareholder Funds | 1 | 21 100 | 46 294 | 78 019 | 126 352 | |||||||
Other | ||||||||||||
Version Production Software | 2 021 | 2 020 | 2 023 | 2 023 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 063 | 39 889 | 49 670 | 57 629 | 69 352 | 93 027 | 106 321 | 132 171 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 981 | 12 646 | 2 491 | 23 018 | 59 532 | 26 288 | 31 576 | |||||
Average Number Employees During Period | 5 | 8 | 8 | 9 | 11 | 17 | 17 | |||||
Creditors | 41 370 | 38 740 | 34 175 | 46 752 | 50 807 | 37 635 | 57 022 | 43 419 | ||||
Fixed Assets | 33 533 | 30 742 | 30 587 | 38 322 | 36 477 | 39 342 | 33 874 | 44 169 | 79 026 | 78 827 | 83 551 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 826 | 9 781 | 7 959 | 11 723 | 23 675 | 23 941 | 25 850 | |||||
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 9 000 | 8 000 | 7 000 | 6 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Loans From Directors | 6 785 | 6 873 | 262 | |||||||||
Net Current Assets Liabilities | 1 | -5 404 | 18 277 | 47 432 | 88 030 | 123 118 | 148 046 | 190 671 | 200 652 | 201 177 | 252 864 | 218 384 |
Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | 4 | 100 | 100 | 100 | ||||
Nominal Value Shares Issued In Period | 96 | |||||||||||
Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | 4 | 100 | 100 | 100 | |||
Number Shares Issued In Period- Gross | 96 | |||||||||||
Other Creditors | 722 | -129 | -1 939 | 6 679 | 9 542 | 10 103 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 647 | |||||||||||
Other Disposals Property Plant Equipment | 12 193 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 59 385 | 66 366 | 79 012 | 81 503 | 104 521 | 164 053 | 178 148 | 209 722 | ||||
Taxation Social Security Payable | 32 552 | 36 562 | 32 250 | 45 402 | 40 672 | 27 988 | 19 860 | 1 220 | ||||
Total Assets Less Current Liabilities | 1 | 28 129 | 49 019 | 78 019 | 126 352 | 159 466 | 187 388 | 224 545 | 251 500 | 280 203 | 331 691 | 301 935 |
Total Increase Decrease From Revaluations Property Plant Equipment | -1 | -2 | ||||||||||
Trade Creditors Trade Payables | 8 096 | 2 178 | 1 925 | 1 350 | 3 350 | 2 774 | 15 166 | 15 561 | ||||
Trade Debtors Trade Receivables | 23 871 | 23 236 | 1 565 | 39 151 | 36 061 | 412 | 63 239 | 47 976 | ||||
Value-added Tax Payable | 21 996 | 26 376 | ||||||||||
Advances Credits Directors | 8 983 | 106 | 922 | 585 | 244 | |||||||
Advances Credits Made In Period Directors | 8 983 | 894 | 264 | |||||||||
Advances Credits Repaid In Period Directors | 8 876 | 601 | 341 | |||||||||
Amount Specific Advance Or Credit Directors | 8 983 | 106 | 922 | 585 | 244 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 983 | 894 | 264 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 876 | 601 | 341 | |||||||||
Creditors Due After One Year | 7 029 | 2 725 | ||||||||||
Creditors Due Within One Year | 55 605 | 37 019 | 37 642 | 41 370 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||||
Tangible Fixed Assets Additions | 32 696 | 4 123 | 6 709 | 17 176 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 31 378 | 35 500 | 42 209 | 59 385 | ||||||||
Tangible Fixed Assets Depreciation | 7 845 | 14 759 | 21 622 | 31 063 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 845 | 6 914 | 6 863 | 9 441 | ||||||||
Tangible Fixed Assets Disposals | 1 318 | |||||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 11th, March 2024 |
accounts | Free Download (8 pages) |
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