Oxley Holdings started in year 1989 as Private Limited Company with registration number 02380355. The Oxley Holdings company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Hull at Sovereign Park. Postal code: HU5 4HF. Since 28th February 1997 Oxley Holdings Limited is no longer carrying the name Oxley Garage Doors.
The firm has 2 directors, namely Stephen H., Anthony N.. Of them, Anthony N. has been with the company the longest, being appointed on 10 March 2020 and Stephen H. has been with the company for the least time - from 12 May 2020. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Marilyn O. who worked with the the firm until 14 December 2016.
| Office Address | Sovereign Park |
| Office Address2 | Bontoft Avenue,national Avenue |
| Town | Hull |
| Post code | HU5 4HF |
| Country of origin | United Kingdom |
| Registration Number | 02380355 |
| Date of Incorporation | Fri, 5th May 1989 |
| Industry | Repair of fabricated metal products |
| End of financial Year | 28th February |
| Company age | 35 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 12 May 2020
Position: Director
Appointed: 10 March 2020
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Porta Hold Co Limited from Ossett, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Christopher O. This PSC owns 25-50% shares. The third one is Richard C., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Porta Hold Co Limited
Unit 9 Silkwood Park, Fryers Way, Ossett, WF5 9TJ, England
| Legal authority | England & Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | The Register Of Companies Of England & Wales |
| Registration number | 12431818 |
| Notified on | 10 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher O.
| Notified on | 22 April 2017 |
| Ceased on | 10 March 2020 |
| Nature of control: |
25-50% shares |
Richard C.
| Notified on | 22 April 2017 |
| Ceased on | 10 March 2020 |
| Nature of control: |
25-50% shares |
| Oxley Garage Doors | February 28, 1997 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 138 323 | 190 589 | 164 959 | 168 958 | 268 890 | 28 313 | 16 853 |
| Current Assets | 264 626 | 460 470 | 534 643 | 739 185 | 553 263 | 541 494 | 756 968 |
| Debtors | 126 303 | 269 881 | 369 684 | 570 227 | 284 373 | 513 181 | 740 115 |
| Net Assets Liabilities | 11 695 | 12 935 | 15 445 | 24 406 | 27 690 | 7 364 | 37 898 |
| Other Debtors | 51 271 | 43 873 | 36 826 | 99 221 | 13 692 | 41 046 | 64 021 |
| Property Plant Equipment | 146 889 | 150 310 | 107 807 | 89 325 | 72 035 | 137 201 | 164 919 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 6 442 | 6 045 | 10 449 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 18 716 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 283 343 | 306 026 | 348 521 | 415 502 | 439 911 | 407 070 | 385 711 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 609 | 42 515 | 126 753 | 106 790 | |||
| Amounts Owed By Related Parties | 332 692 | 456 610 | 270 681 | 472 135 | 676 094 | ||
| Amounts Owed To Group Undertakings | 214 438 | 397 752 | 448 295 | 505 653 | 466 028 | 825 443 | |
| Amounts Owed To Related Parties | 448 295 | 707 066 | 505 653 | ||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 8 | 7 | 7 |
| Creditors | 50 833 | 58 257 | 38 849 | 12 761 | 16 950 | 81 581 | 91 580 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 551 | 41 248 | -7 110 | -27 667 | |||
| Disposals Property Plant Equipment | 59 104 | 56 285 | -7 110 | -35 396 | |||
| Finance Lease Liabilities Present Value Total | 38 849 | 12 761 | 16 950 | 81 581 | 91 580 | ||
| Financial Assets | 683 | ||||||
| Fixed Assets | 147 577 | 150 998 | 108 495 | 89 330 | 72 040 | 137 206 | 334 970 |
| Increase From Amortisation Charge For Year Intangible Assets | 18 716 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 234 | 83 743 | 74 091 | 52 076 | 61 587 | 79 072 | |
| Intangible Assets | 168 446 | ||||||
| Intangible Assets Gross Cost | 187 162 | ||||||
| Investments Fixed Assets | 688 | 688 | 688 | 5 | 5 | 5 | 1 605 |
| Investments In Group Undertakings Participating Interests | 5 | 5 | 1 605 | ||||
| Investments In Subsidiaries | 5 | 5 | 5 | ||||
| Net Current Assets Liabilities | -59 302 | -51 625 | -33 718 | -35 191 | -13 713 | -14 247 | -199 555 |
| Other Creditors | 50 833 | 58 257 | 38 849 | 428 | 578 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 94 428 | 100 431 | |||||
| Other Disposals Property Plant Equipment | 94 428 | 100 431 | |||||
| Other Taxation Social Security Payable | 21 728 | 32 916 | 42 982 | 9 230 | 7 376 | 6 101 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||||
| Property Plant Equipment Gross Cost | 430 232 | 456 336 | 456 328 | 504 827 | 511 946 | 544 271 | 550 630 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 747 | 28 181 | 20 483 | 16 972 | 13 687 | 34 014 | 5 937 |
| Taxation Social Security Payable | 42 982 | 2 822 | 9 230 | ||||
| Total Assets Less Current Liabilities | 88 275 | 99 373 | 74 777 | 54 139 | 58 327 | 122 959 | 135 415 |
| Total Borrowings | 96 391 | 92 471 | 38 849 | 12 761 | 16 950 | ||
| Trade Creditors Trade Payables | 30 925 | 30 775 | 25 859 | 18 661 | 20 940 | 34 997 | 59 140 |
| Trade Debtors Trade Receivables | 340 | 248 | 166 | ||||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -187 162 | ||||||
| Amounts Owed By Group Undertakings | 74 692 | 225 760 | 332 692 | ||||
| Bank Borrowings Overdrafts | 10 730 | ||||||
| Bank Overdrafts | 10 730 | ||||||
| Dividends Paid | 142 000 | 172 000 | |||||
| Investments In Group Undertakings | 5 | 5 | 5 | ||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | |||||
| Other Investments Other Than Loans | 683 | 683 | 683 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 143 240 | 174 510 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 85 208 | 56 277 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 19th, October 2023 |
accounts | Free Download (15 pages) |
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