Founded in 2014, The Oxfordshire Gardener, classified under reg no. 08969071 is an active company. Currently registered at The Old Chapel OX28 6HD, Witney the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Samantha M., Simon M.. Of them, Samantha M., Simon M. have been with the company the longest, being appointed on 31 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Chapel |
Office Address2 | Union Way |
Town | Witney |
Post code | OX28 6HD |
Country of origin | United Kingdom |
Registration Number | 08969071 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Samantha M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Simon M. This PSC owns 25-50% shares.
Samantha M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 11 881 | 928 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 898 | 2 030 | 23 928 | 1 394 | 10 832 | ||||
Current Assets | 47 845 | 37 454 | 23 667 | 47 484 | 72 255 | 54 607 | 103 001 | 63 501 | 155 983 |
Debtors | 36 840 | 30 987 | 61 357 | 47 577 | 74 073 | 56 186 | 132 451 | ||
Net Assets Liabilities | 4 072 | 4 401 | 609 | -43 062 | -74 703 | -44 108 | -90 561 | -14 829 | |
Property Plant Equipment | 85 871 | 66 187 | 94 158 | 74 760 | 77 782 | ||||
Total Inventories | 5 000 | 5 000 | 5 000 | 5 921 | |||||
Cash Bank In Hand | 6 005 | 1 467 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 881 | 928 | |||||||
Stocks Inventory | 5 000 | 5 000 | |||||||
Tangible Fixed Assets | 19 258 | 15 720 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 781 | 828 | |||||||
Shareholder Funds | 11 881 | 928 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 592 | 41 275 | 47 318 | 71 391 | 89 724 | ||||
Average Number Employees During Period | 8 | 11 | 12 | 9 | 11 | 12 | |||
Creditors | 1 153 | 17 908 | 19 737 | 45 909 | 43 047 | 104 611 | 92 709 | 97 087 | |
Fixed Assets | 19 258 | 15 720 | 32 335 | 36 181 | 85 871 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 598 | 15 039 | 24 073 | 25 580 | |||||
Net Current Assets Liabilities | 5 126 | -10 495 | -10 026 | -15 835 | -83 024 | -97 843 | -15 765 | -58 408 | 18 416 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 915 | 8 996 | 7 247 | ||||||
Other Disposals Property Plant Equipment | 13 000 | 20 563 | 27 282 | ||||||
Property Plant Equipment Gross Cost | 115 463 | 107 462 | 141 476 | 146 151 | 167 506 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 17 890 | 14 204 | 13 940 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 999 | 54 577 | 4 675 | 48 637 | |||||
Total Assets Less Current Liabilities | 24 384 | 5 225 | 22 309 | 20 346 | 2 847 | -31 656 | 78 393 | 16 352 | 96 198 |
Creditors Due After One Year | 8 651 | 1 153 | |||||||
Creditors Due Within One Year | 42 719 | 47 949 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 3 852 | 3 144 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 24 608 | 1 436 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 608 | 26 044 | |||||||
Tangible Fixed Assets Depreciation | 5 350 | 10 324 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 350 | 4 974 |
Type | Category | Free download | |
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AD01 |
Change of registered address from The Old Chapel Union Way Witney Oxfordshire OX28 6HD on 4th April 2024 to First Floor 1 Des Roches Square Witan Way Witney Oxfordshire OX28 4BE filed on: 4th, April 2024 |
address | Free Download (1 page) |
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