Clive Smith (oxford) Limited in Oxford, OX33 1AW

Description

Data updated on: 01-11-2023

1961 signifies the start of Clive Smith (oxford) Limited, the firm that is situated at Duffryn House Church Lane, Horton-cum-studley in Oxford. That would make sixty three years Clive Smith (oxford) has prospered on the British market, as it was created on 1961-12-19. The firm reg. no. is 00710998 and its area code is OX33 1AW. The firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Clive Smith (oxford) Ltd filed its account information for the financial period up to 2023/01/31. The company's most recent confirmation statement was submitted on 2022/10/17.

There is 1 director at the moment controlling this company, specifically Joan S. who's been performing the director's responsibilities for sixty three years. The company had been directed by Heather F. up until 2022-11-25. Additionally another director, namely Timothy S. quit on 2019-05-29.

Joan S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2023-01-31
Currency
Net Worth	1 675 674	1 609 137	1 643 544	1 656 109	1 664 953	1 694 521

Balance Sheet
Cash Bank On Hand						4 604	11 463	21 688	16 065	47 096	25 009	983 254
Current Assets	11 057	12 368	17 514	27 648	24 327	21 601	23 979	130 031	118 406	215 287	240 806	1 932 334
Debtors	11 057	9 056	12 751	18 802	17 216	16 997	12 516	108 343	102 341	168 191	215 797	949 080
Net Assets Liabilities						1 433 314	1 746 151	1 793 846	1 831 669	1 925 847	1 954 541	1 902 608
Other Debtors						14 153	9 711	100 807	97 904	160 552	209 080	949 079
Property Plant Equipment						34 805	25 788	24 481	13 803	23 914	17 162	26 536
Cash Bank In Hand		3 312	4 763	8 846	7 111	4 604
Net Assets Liabilities Including Pension Asset Liability	1 675 674	1 609 137
Tangible Fixed Assets	2 017 312	1 973 053	2 448 318	2 458 874	2 465 599	2 459 805

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	370 799	370 143	327 508	340 073	348 917	378 485
Shareholder Funds	1 675 674	1 609 137	1 643 544	1 656 109	1 664 953	1 694 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 727	63 800	71 088	52 386	57 775	55 872	10 166
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts						612 375	571 875	687 099	687 000	687 000	687 000
Corporation Tax Payable						43 877	58 603	53 406	20 809	36 970	17 649	198 507
Creditors						612 375	571 875	808 468	750 170	2 894	9 351	203 703
Disposals Investment Property Fair Value Model												2 730 000
Finance Lease Payments Owing Minimum Gross										11 471	15 113
Fixed Assets	2 017 312	1 973 053				2 459 805	2 790 788	2 789 481	2 778 803	2 788 914	2 782 162	204 036
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												142 500
Increase From Depreciation Charge For Year Property Plant Equipment							9 008	8 298	5 430	5 389	5 852	7 311
Investment Property						2 425 000	2 765 000	2 765 000	2 765 000	2 765 000	2 765 000	177 500
Investment Property Fair Value Model								2 765 000	2 765 000	2 765 000	2 765 000	177 500
Net Current Assets Liabilities	-97 167	-61 176	119 747	-111 615	-138 651	-146 593	-155 115	-678 437	-631 764	-543 056	-504 913	1 728 631
Number Shares Issued Fully Paid							10 000
Other Creditors						14 774	13 886	27 848	9 533	2 894	9 351	2 300
Other Debtors Balance Sheet Subtotal							9 711	100 807
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 935	1 010	24 132		7 755	53 017
Other Disposals Property Plant Equipment							19 485	3 200	30 995	10 773	23 495	70 681
Other Taxation Social Security Payable						2 115	5 292	6 941	4 916	6 396	2 712
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						101 532	89 588	95 569	66 189	81 689	73 034	36 702
Provisions For Liabilities Balance Sheet Subtotal						267 523	317 647	317 198	315 370	317 117	313 357	30 059
Total Additions Including From Business Combinations Property Plant Equipment							7 541	9 181	1 615	26 273	14 840	34 349
Total Assets Less Current Liabilities	1 920 145	1 911 877	2 328 571	2 347 259	2 326 948	2 313 212	2 635 673	2 111 044	2 147 039	2 245 858	2 277 249	1 932 667
Trade Creditors Trade Payables						16 442	16 113	33 174	27 912	12 297	5 756	2 896
Trade Debtors Trade Receivables						2 844	2 805	7 536	4 437	7 639	6 717	1
Employees Total						3	3	3
Creditors Due After One Year	242 297	298 129	680 363	684 375	653 875	612 375
Creditors Due Within One Year	108 224	73 544	137 261	139 263	162 978	168 194
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	2 174	4 611	4 664	6 775	8 120	6 316
Revaluation Reserve	1 294 875	1 228 994	1 306 036	1 306 036	1 306 036	1 306 036
Secured Debts	60 898	75 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		32 913				4 500
Tangible Fixed Assets Cost Or Valuation	2 059 638	2 006 407			2 522 032	2 526 532
Tangible Fixed Assets Depreciation	42 326	33 354			56 433	66 727
Tangible Fixed Assets Depreciation Charged In Period		7 684				10 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 656
Tangible Fixed Assets Disposals		20 263
Tangible Fixed Assets Increase Decrease From Revaluations		-65 881

Company staff

Joan S.

Role: Secretary

Latest update: 1 April 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 April 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 February 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2023-01-31

Clive Smith (oxford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan S.

Joan S.

Heather F.

Timothy S.

Clive S.

People with significant control

Joan S.

Accounts Documents

Company filings

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