A Oxtoby & Son Limited in Hull, HU2 8BA

Description

Data updated on: 01-11-2023

A Oxtoby & Son Limited with the registration number 08068349 has been a part of the business world for 12 years. The Private Limited Company is officially located at Regents Court, Princess Street in Hull and its zip code is HU2 8BA. This company's registered with SIC code 1110, that means Growing of cereals (except rice), leguminous crops and oil seeds. The business latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-05-14.

Taking into consideration this particular firm's register, since 2012 there have been two directors: Andrew O. and Elizabeth O..

Executives who have control over the firm are as follows: Andrew O. owns 1/2 or less of company shares. Elizabeth O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	69 454	155 894	131 178	87 121	129 475	158 135	276 862	144 940
Current Assets	230 768	279 272	264 990	224 671	281 738	293 236	442 417	417 206
Debtors	34 945	18 890	31 707	21 890	39 317	32 118	13 626	88 442
Net Assets Liabilities	281 045	324 435	321 322	354 672	404 311	430 092	553 441	697 716
Property Plant Equipment	87 262	97 699	99 462	210 531	194 180	183 776	188 227
Total Inventories	126 369	104 488	102 105	115 660	112 946	102 983	151 929	183 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 453	21 726	34 363	56 735	85 261	111 637	136 986	168 448
Amounts Owed By Group Undertakings	11 346
Corporation Tax Payable	2 539	11 666	12 930		8 039	8 957	26 737
Creditors	19 985	33 536	24 130	16 266	34 607	11 920	41 203	99 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment					219		1 083	3 000
Disposals Property Plant Equipment					1 250		3 250	80 000
Finance Lease Liabilities Present Value Total	12 963			16 266	16 266			88 476
Increase From Depreciation Charge For Year Property Plant Equipment		11 273	12 637	22 372	28 745	26 376	26 432	34 462
Net Current Assets Liabilities	210 783	245 736	240 860	192 407	247 131	281 316	401 214	317 751
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors							4 000
Par Value Share		100	100	100	100	100	100	100
Prepayments	34	137	137	431	450	443	265	358
Property Plant Equipment Gross Cost	97 715	119 425	133 825	267 266	279 441	295 413	325 213	624 413
Provisions For Liabilities Balance Sheet Subtotal	17 000	19 000	19 000	32 000	37 000	35 000	36 000	76 000
Recoverable Value-added Tax	12 432	4 565	4 866	8 934	10 366	8 364	6 104	35 583
Total Additions Including From Business Combinations Property Plant Equipment		21 710	14 400	133 441	13 425	15 972	33 050	379 200
Total Assets Less Current Liabilities	298 045	343 435	340 322	402 938	441 311	465 092	589 441	773 716
Trade Creditors Trade Payables	4 483	21 870	11 200	16 008	10 302	2 963	10 466	10 979
Trade Debtors Trade Receivables	11 133	14 188	26 704	12 525	28 501	23 311	7 257	52 501

Company staff

Andrew O.

Role: Director

Appointed: 14 May 2012

Latest update: 28 February 2024

Elizabeth O.

Role: Director

Appointed: 14 May 2012

Latest update: 28 February 2024

People with significant control

Andrew O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A Oxtoby & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

Elizabeth O.

People with significant control

Andrew O.

Elizabeth O.

Accounts Documents

Company filings

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