BizStats
You are here: bizstats.co.uk > a-z index > T list > TH list > THE list > THE list

The Philanthropy Company Limited OXFORD

The Philanthropy Company started in year 2001 as Private Limited Company with registration number 04207583. The The Philanthropy Company company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Oxford at 264 Banbury Road. Postal code: OX2 7DY.

The company has one director. Caroline U., appointed on 27 April 2001. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex secretary - Christina W.. There were no ex directors.

The Philanthropy Company Limited Address / Contact

Office Address 264 Banbury Road
Town Oxford
Post code OX2 7DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04207583
Date of Incorporation Fri, 27th Apr 2001
Industry Management consultancy activities other than financial management
End of financial Year 30th April
Company age 23 years old
Account next due date Fri, 31st Jan 2025 (268 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Caroline U.

Position: Director

Appointed: 27 April 2001

Hale Secretarial Ltd

Position: Corporate Secretary

Appointed: 31 August 2002

Resigned: 03 July 2012

The Oxford Secretariat Limited

Position: Nominee Secretary

Appointed: 27 April 2001

Resigned: 27 April 2001

Oxford Formations Limited

Position: Nominee Director

Appointed: 27 April 2001

Resigned: 27 April 2001

Christina W.

Position: Secretary

Appointed: 27 April 2001

Resigned: 31 August 2002

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Caroline U. The abovementioned PSC and has 75,01-100% shares.

Caroline U.

Notified on 28 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth11 53869 395134 101       
Balance Sheet
Cash Bank On Hand  186 50147 391107 80128 4031 966111 02278 245168 564
Current Assets68 266177 634263 991140 889237 579142 479124 804244 493209 436218 500
Debtors57 045124 63177 49093 498129 778114 076122 838133 471131 19149 936
Net Assets Liabilities    111 29156 84220 46498 83298 96461 272
Other Debtors  8 10035 16765 79954 01369 29867 02894 2475 413
Property Plant Equipment  5 1884 7073 7133 3232 1593 36613 1028 947
Cash Bank In Hand11 22153 003186 501       
Net Assets Liabilities Including Pension Asset Liability11 53869 395        
Tangible Fixed Assets3831 6415 188       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve11 53769 394134 100       
Shareholder Funds11 53869 395134 101       
Other
Accumulated Depreciation Impairment Property Plant Equipment  8 92511 01313 12014 91616 08017 12720 74125 004
Additions Other Than Through Business Combinations Property Plant Equipment        13 350108
Average Number Employees During Period     88768
Bank Borrowings Overdrafts      28 86045 83335 33725 833
Corporation Tax Payable    31 47622 66814 23039 50721 53830 411
Creditors  135 07875 273130 00188 329106 08945 83335 33730 302
Dividends Paid   92 00091 00091 00091 000   
Increase From Depreciation Charge For Year Property Plant Equipment   2 0882 1071 7961 1641 0473 6144 263
Net Current Assets Liabilities11 15567 754128 91365 616107 57854 15018 715141 938121 83883 266
Number Shares Issued Fully Paid    1     
Other Creditors  16 28316 38226 0877 1164 4176 63816 4224 469
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  89 69548 17988 919     
Other Taxation Social Security Payable    57 44346 99443 46138 47528 45061 569
Par Value Share 11 1     
Profit Loss   28 222131 96836 55154 622   
Property Plant Equipment Gross Cost  14 11315 72016 83318 23918 23920 49333 84333 951
Provisions For Liabilities Balance Sheet Subtotal     631410639639639
Total Additions Including From Business Combinations Property Plant Equipment   1 6071 1131 406 2 254  
Total Assets Less Current Liabilities11 53869 395134 10170 323111 29157 47320 874145 304134 94092 213
Trade Creditors Trade Payables  29 10010 71214 99511 55115 12113 7689 09823 543
Trade Debtors Trade Receivables  69 39058 33163 97960 06353 54066 44336 94444 523
Creditors Due Within One Year57 111109 880135 078       
Number Shares Allotted 11       
Fixed Assets3831 641        
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 2 078        
Tangible Fixed Assets Cost Or Valuation7 3099 387        
Tangible Fixed Assets Depreciation6 9267 746        
Tangible Fixed Assets Depreciation Charged In Period 820        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 6th, October 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.