A & C Services (oxford) Limited in Oxfordshire, OX1 4TE

Description

Data updated on: 01-11-2023

A & C Services (oxford) Limited can be reached at 282a Abingdon Road, Oxford in Oxfordshire. The firm postal code is OX1 4TE. A & C Services (oxford) has been on the market since the firm was set up in 2001. The firm Companies House Reg No. is 04314048. The firm's principal business activity number is 43210 and has the NACE code: Electrical installation. A & C Services (oxford) Ltd reported its account information for the period that ended on October 31, 2022. Its most recent confirmation statement was submitted on October 31, 2023.

The firm owes its achievements and permanent growth to a team of four directors, specifically Alison C., Clare C., Craig C. and Andrew C., who have been controlling it for twenty three years. To support the directors in their duties, this specific firm has been using the skills of Alison C. as a secretary since the appointment on 2001/10/31.

Executives who control the firm include: Alison C. owns 1/2 or less of company shares. Craig C. owns 1/2 or less of company shares. Andy C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 059	52 892	23 101	39 989	46 519	21 126

Balance Sheet
Current Assets	50 634	56 813	44 855	91 634	90 334	106 918	110 582	102 509	134 963	120 719	222 413	242 275	260 416
Net Assets Liabilities						34 058	30 448	14 701	22 576			24 307	27 554
Cash Bank In Hand		16 353		46 064	53 822	57 066
Debtors	29 334	20 890	20 080	21 830	21 107	31 321
Intangible Fixed Assets	27 000	25 500	19 500	13 500	7 500
Net Assets Liabilities Including Pension Asset Liability				39 989	46 519	21 126
Stocks Inventory	21 300	19 570	24 775	23 740	15 405	18 531
Tangible Fixed Assets	28 401	36 058	33 528	50 526	73 040	64 660

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	22 055	52 888	23 097	39 985	46 515	21 122
Shareholder Funds	22 059	52 892	23 101	39 989	46 519	21 126

Other Financial Data
Version Production Software													2 023
Average Number Employees During Period							4	4	8	8	8	8	7
Creditors						137 520	8 246	2 738	169 912	147 165	232 890	281 396	280 092
Fixed Assets	55 401	61 558	53 028	64 026	80 540	64 660	72 367	66 125	57 525	49 956	34 397	62 602	46 950
Net Current Assets Liabilities	-33 342	-8 666	-29 927	-24 037	-27 997	-30 602	-33 673	-48 686	-34 949	-26 446	-10 477	-38 295	-19 396
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												826	280
Total Assets Less Current Liabilities	22 059	52 892	23 101	39 989	52 543	34 058	38 694	17 439	22 576	23 510	23 920	24 307	27 554
Creditors Due Within One Year	83 976	65 479	74 782	115 671	118 331	137 520
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 500	10 500	16 500	22 500	30 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	6 000	6 000	6 000	7 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					6 024	12 932
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		19 676	8 647	33 840	62 873	13 175
Tangible Fixed Assets Cost Or Valuation	123 776	143 452	152 099	185 939	240 145	253 320
Tangible Fixed Assets Depreciation	95 375	107 394	118 571	135 413	167 105	188 660
Tangible Fixed Assets Depreciation Charged In Period		12 019	11 177	16 842	24 347	21 555
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-7 345
Tangible Fixed Assets Disposals					8 667