Oxley Services started in year 2005 as Private Limited Company with registration number 05631344. The Oxley Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Sutton Coldfield at The Riding School House Bulls Lane. Postal code: B76 9QW.
The company has one director. Mathew B., appointed on 21 November 2005. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex secretary - Sharon B.. There were no ex directors.
Office Address | The Riding School House Bulls Lane |
Office Address2 | Wishaw |
Town | Sutton Coldfield |
Post code | B76 9QW |
Country of origin | United Kingdom |
Registration Number | 05631344 |
Date of Incorporation | Mon, 21st Nov 2005 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Matthew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 82 597 | 68 994 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 70 550 | 59 660 | |||||||
Cash Bank On Hand | 94 807 | 113 683 | 196 144 | 215 825 | 276 525 | 321 143 | 428 741 | ||
Current Assets | 141 511 | 115 028 | 239 368 | 259 219 | 344 306 | 348 299 | 387 967 | 492 673 | 565 536 |
Debtors | 70 961 | 55 368 | 139 566 | 140 361 | 138 167 | 127 224 | 108 192 | 168 280 | 132 795 |
Net Assets Liabilities | 132 168 | 172 720 | 221 707 | 257 879 | 299 209 | ||||
Net Assets Liabilities Including Pension Asset Liability | 82 597 | 68 994 | |||||||
Other Debtors | 60 706 | 51 371 | 52 238 | 47 940 | 36 075 | 44 310 | 42 694 | ||
Property Plant Equipment | 14 376 | 22 402 | 16 582 | 13 864 | 10 101 | 3 517 | 13 577 | ||
Tangible Fixed Assets | 3 651 | 3 801 | |||||||
Total Inventories | 4 995 | 5 175 | 9 995 | 5 250 | 3 250 | 3 250 | 4 000 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 82 596 | 68 993 | |||||||
Shareholder Funds | 82 597 | 68 994 | |||||||
Other | |||||||||
Accrued Liabilities | 26 763 | 27 185 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 888 | 23 278 | 29 098 | 34 140 | 37 903 | 29 389 | 24 378 | ||
Average Number Employees During Period | 5 | 6 | 8 | 8 | 8 | 6 | 6 | ||
Corporation Tax Payable | 19 931 | 20 189 | |||||||
Creditors | 5 175 | 10 542 | 5 043 | 1 268 | 98 859 | 115 675 | 116 967 | ||
Creditors Due Within One Year | 61 835 | 49 075 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 321 | 9 494 | |||||||
Disposals Property Plant Equipment | 15 098 | 11 550 | |||||||
Dividends Paid | 39 374 | 34 472 | |||||||
Finance Lease Liabilities Present Value Total | 5 175 | 10 542 | 5 043 | 1 268 | 1 268 | ||||
Increase Decrease In Property Plant Equipment | 15 098 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 872 | 5 820 | 2 123 | 3 763 | 1 807 | 4 483 | |||
Merchandise | 4 995 | 5 175 | 9 995 | ||||||
Net Current Assets Liabilities | 79 676 | 65 953 | 123 051 | 160 860 | 210 168 | 245 283 | 289 108 | 376 998 | 448 569 |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 37 564 | 27 215 | 51 760 | 25 675 | 19 594 | 31 141 | 31 151 | ||
Other Taxation Social Security Payable | 46 476 | 45 662 | 51 292 | 51 094 | 47 300 | 58 059 | 56 931 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 51 371 | 52 238 | |||||||
Profit Loss | 79 926 | 83 459 | |||||||
Property Plant Equipment Gross Cost | 29 782 | 45 680 | 26 648 | 48 004 | 48 004 | 32 906 | 37 955 | ||
Provisions For Liabilities Balance Sheet Subtotal | 84 | ||||||||
Provisions For Liabilities Charges | 730 | 760 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 264 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 868 | 13 132 | |||||||
Tangible Fixed Assets Depreciation | 7 217 | 9 331 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 114 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 898 | 2 324 | 16 599 | ||||||
Total Assets Less Current Liabilities | 83 327 | 69 754 | 137 427 | 183 262 | 226 750 | 259 147 | 299 209 | 380 515 | 462 146 |
Trade Creditors Trade Payables | 28 827 | 18 257 | 25 586 | 22 472 | 30 697 | 26 475 | 28 885 | ||
Trade Debtors Trade Receivables | 78 860 | 88 990 | 85 929 | 79 284 | 72 117 | 123 970 | 90 101 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 21st November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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