Founded in 2002, The Oxford Publicity Partnership, classified under reg no. 04500536 is an active company. Currently registered at Wenn Townsend OX1 3LE, Oxford the company has been in the business for twenty two years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 4th September 2002 The Oxford Publicity Partnership Limited is no longer carrying the name Oxford Publicity Partnership.
At the moment there are 2 directors in the the firm, namely Matthew S. and Gary H.. In addition one secretary - Carlo B. - is with the company. Currenlty, the firm lists one former director, whose name is Susan M. and who left the the firm on 30 June 2006. In addition, there is one former secretary - Susan M. who worked with the the firm until 30 June 2006.
Office Address | Wenn Townsend |
Office Address2 | 30 St Giles |
Town | Oxford |
Post code | OX1 3LE |
Country of origin | United Kingdom |
Registration Number | 04500536 |
Date of Incorporation | Thu, 1st Aug 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Gary H. This PSC and has 75,01-100% shares.
Gary H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Oxford Publicity Partnership | September 4, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 108 194 | 113 627 | 134 924 | 135 668 | 146 882 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 148 870 | 154 050 | 173 766 | 193 670 | 236 330 | 245 748 | 234 247 | 231 298 | ||||
Current Assets | 142 854 | 163 958 | 180 911 | 169 418 | 177 840 | 191 310 | 232 654 | 287 962 | 325 798 | 310 593 | 294 896 | 303 242 |
Debtors | 30 438 | 35 065 | 34 450 | 20 815 | 14 511 | 15 004 | 23 910 | 45 180 | 8 725 | 24 698 | 23 480 | 35 682 |
Net Assets Liabilities | 146 882 | 164 432 | 186 961 | 238 429 | 255 123 | 280 590 | 257 057 | 255 998 | ||||
Other Debtors | 5 704 | 4 325 | 3 416 | 4 384 | 4 732 | 1 688 | 5 227 | 5 105 | ||||
Property Plant Equipment | 2 131 | 897 | 12 644 | 10 527 | 9 581 | 8 394 | 6 224 | 4 360 | ||||
Total Inventories | 14 460 | 22 256 | 34 978 | 49 112 | 80 743 | 40 147 | 37 169 | 36 262 | ||||
Cash Bank In Hand | 112 416 | 123 308 | 125 283 | 131 420 | 148 869 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 108 194 | 113 627 | 134 924 | 135 668 | 146 882 | |||||||
Stocks Inventory | 5 585 | 21 178 | 17 183 | 14 460 | ||||||||
Tangible Fixed Assets | 248 | 1 591 | 3 480 | 2 131 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 120 | 120 | 120 | 120 | 120 | |||||||
Profit Loss Account Reserve | 108 074 | 113 507 | 134 804 | 135 548 | 146 762 | |||||||
Shareholder Funds | 108 194 | 113 627 | 134 924 | 135 668 | 146 882 | |||||||
Other | ||||||||||||
Accrued Liabilities | 2 700 | 10 645 | 2 997 | 7 700 | 2 700 | 22 091 | 19 038 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 749 | 17 225 | 20 927 | 23 997 | 27 289 | 30 619 | 33 620 | 35 628 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 242 | 15 449 | 953 | 2 346 | 2 143 | 831 | 144 | |||||
Amounts Owed By Related Parties | 2 241 | 3 847 | 5 725 | 6 964 | 6 641 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||||
Comprehensive Income Expense | 46 042 | 55 131 | ||||||||||
Creditors | 33 090 | 27 775 | 8 974 | 5 895 | 2 816 | 38 397 | 44 063 | 51 604 | ||||
Dividend Per Share Interim | 290 | 313 | 286 | 255 | 589 | 371 | 335 | 368 | ||||
Dividends Paid | -34 829 | -37 581 | ||||||||||
Finance Lease Liabilities Present Value Total | 8 974 | 5 895 | 2 816 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 476 | 3 702 | 3 070 | 3 292 | 3 330 | 3 001 | 2 008 | |||||
Net Current Assets Liabilities | 107 946 | 113 627 | 133 333 | 132 188 | 144 751 | 163 535 | 183 291 | 233 797 | 248 358 | 272 196 | 250 833 | 251 638 |
Number Shares Issued Fully Paid | 120 | 120 | 120 | 120 | 120 | 120 | 120 | |||||
Other Creditors | 15 165 | 17 077 | 14 161 | 19 750 | 230 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 1 703 | 2 845 | 2 475 | 167 | -188 | -188 | -188 | |||||
Profit Loss | 46 042 | 55 131 | ||||||||||
Property Plant Equipment Gross Cost | 17 880 | 18 122 | 33 571 | 34 524 | 36 870 | 39 013 | 39 844 | 39 988 | ||||
Taxation Social Security Payable | 1 270 | 1 474 | 1 584 | 20 564 | 22 334 | 18 845 | 6 600 | 11 426 | ||||
Total Assets Less Current Liabilities | 164 432 | 195 935 | 244 324 | 257 939 | 280 590 | |||||||
Total Borrowings | 8 974 | 5 895 | 2 816 | |||||||||
Trade Creditors Trade Payables | 16 655 | 9 224 | 19 895 | 27 295 | 44 097 | 16 852 | 15 372 | 21 140 | ||||
Trade Debtors Trade Receivables | 8 807 | 8 976 | 17 649 | 36 080 | -21 | 17 473 | 11 477 | 24 124 | ||||
Work In Progress | 14 460 | 22 256 | 34 978 | 49 112 | 80 743 | 40 147 | 37 169 | 36 262 | ||||
Creditors Due Within One Year | 34 908 | 50 331 | 47 578 | 37 230 | 33 089 | |||||||
Fixed Assets | 248 | 1 591 | 3 480 | 2 131 | ||||||||
Number Shares Allotted | 120 | 120 | 120 | 120 | 120 | |||||||
Value Shares Allotted | 120 | 120 | 120 | 120 | 120 |
Type | Category | Free download | |
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SH01 |
Statement of Capital on 23rd November 2023: 121.00 GBP filed on: 30th, November 2023 |
capital | Free Download (3 pages) |
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