Founded in 2015, Oxfordshire Building Services, classified under reg no. 09616228 is a active - proposal to strike off company. Currently registered at 20 Chamberlain Place OX5 1SG, Kidlington the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2021.
Office Address | 20 Chamberlain Place |
Town | Kidlington |
Post code | OX5 1SG |
Country of origin | United Kingdom |
Registration Number | 09616228 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st May 2023 (350 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Wed, 15th Jun 2022 (2022-06-15) |
Last confirmation statement dated | Tue, 1st Jun 2021 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Michael H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-08-31 | 2021-08-31 |
Net Worth | 3 542 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 18 727 | |||||
Cash Bank On Hand | 18 727 | 16 007 | 12 139 | 2 353 | 11 181 | 15 |
Current Assets | 30 227 | 27 507 | 16 615 | 11 471 | 15 384 | 2 923 |
Debtors | 476 | 5 118 | 203 | 2 908 | ||
Other Debtors | 476 | 905 | 203 | 2 908 | ||
Property Plant Equipment | 14 080 | 8 080 | 6 520 | 21 876 | 17 542 | 14 069 |
Stocks Inventory | 11 500 | |||||
Tangible Fixed Assets | 14 080 | |||||
Total Inventories | 11 500 | 11 500 | 4 000 | 4 000 | 4 000 | |
Reserves/Capital | ||||||
Called Up Share Capital | 90 | |||||
Profit Loss Account Reserve | 3 452 | |||||
Shareholder Funds | 3 542 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 420 | 3 420 | 4 980 | 3 024 | 7 358 | 10 831 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 40 765 | 28 493 | 9 726 | 19 482 | 32 822 | 26 991 |
Creditors Due Within One Year | 40 765 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | 7 900 | ||||
Disposals Property Plant Equipment | 5 000 | 10 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 1 560 | 5 944 | 4 334 | 3 473 | |
Net Current Assets Liabilities | -10 538 | -986 | 6 889 | -8 011 | -17 438 | -24 068 |
Number Shares Allotted | 90 | |||||
Other Creditors | 29 399 | 13 003 | 928 | 12 403 | 750 | 720 |
Other Taxation Social Security Payable | 11 366 | 15 490 | 8 798 | 7 079 | 11 657 | 6 626 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 16 500 | 11 500 | 11 500 | 24 900 | 24 900 | |
Share Capital Allotted Called Up Paid | 90 | |||||
Tangible Fixed Assets Additions | 16 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 16 500 | |||||
Tangible Fixed Assets Depreciation | 2 420 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 420 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 400 | |||||
Total Assets Less Current Liabilities | 3 542 | 7 094 | 13 409 | 13 865 | 104 | -9 999 |
Trade Debtors Trade Receivables | 4 213 | |||||
Bank Borrowings Overdrafts | 20 000 | 19 645 | ||||
Trade Creditors Trade Payables | 415 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 23rd, August 2022 |
gazette | Free Download (1 page) |
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