Founded in 2003, Oxford Lime Mortar, classified under reg no. 04929695 is an active company. Currently registered at The Old Dairy 12 Stephen Road OX3 9AY, Oxford the company has been in the business for twenty two years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - John G., appointed on 13 October 2003. In addition, a secretary was appointed - Jane G., appointed on 13 October 2003. As of 5 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | The Old Dairy 12 Stephen Road |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 9AY |
| Country of origin | United Kingdom |
| Registration Number | 04929695 |
| Date of Incorporation | Mon, 13th Oct 2003 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (186 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Secretary
Appointed: 13 October 2003
Position: Director
Appointed: 13 October 2003
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Jane G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jane G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 667 | 1 125 | 3 324 | 2 621 |
| Current Assets | 19 727 | 2 588 | 5 826 | 3 021 |
| Debtors | 1 060 | 1 463 | 2 502 | 400 |
| Net Assets Liabilities | 246 | 802 | -5 640 | -11 128 |
| Other Debtors | 1 060 | 1 463 | 2 502 | 400 |
| Property Plant Equipment | 2 761 | 2 408 | 2 094 | 3 637 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 100 | 19 898 | 20 670 | 21 687 |
| Average Number Employees During Period | 4 | 3 | 2 | 2 |
| Creditors | 21 717 | 3 736 | 13 560 | 17 786 |
| Deferred Tax Liabilities | 525 | 458 | ||
| Fixed Assets | 2 761 | 2 408 | 2 094 | 3 637 |
| Increase Decrease In Existing Provisions | -67 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 798 | 1 017 | ||
| Net Current Assets Liabilities | -1 990 | -1 148 | -7 734 | -14 765 |
| Net Deferred Tax Liability Asset | 525 | 458 | ||
| Other Creditors | 7 514 | 3 487 | 13 392 | 17 518 |
| Other Taxation Social Security Payable | 14 195 | 198 | 268 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 21 861 | 22 306 | 22 764 | 25 324 |
| Provisions | 525 | 458 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 525 | 458 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 445 | 2 560 | ||
| Total Assets Less Current Liabilities | 771 | 1 260 | ||
| Trade Creditors Trade Payables | 8 | 51 | 168 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, July 2024 |
gazette | Free Download (1 page) |
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