Controlled Reclamation (oxford) Limited in Oxfordshire, OX5 1JE

Description

Data updated on: 01-11-2023

The Controlled Reclamation (oxford) Limited firm has been offering its services for at least 49 years, as it's been founded in 1975. Started with Registered No. 01201031, Controlled Reclamation (oxford) is categorised as a Private Limited Company with office in 30 Bankside, Oxfordshire OX5 1JE. This enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Friday 31st March 2023 is the last time when account status updates were reported.

According to the information we have, this particular limited company was built 49 years ago and has so far been governed by six directors, out of whom four (Tara M., Michael S., Richard S. and Christopher S.) are still participating in the company's duties. Furthermore, the managing director's efforts are constantly helped with by a secretary - Richard S., who was appointed by this specific limited company 24 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-436 750	-455 698			-384 075		-390 221

Balance Sheet
Cash Bank On Hand						8 815		8 815	8 815	4 666	4 198	4 198	4 198	4 198
Current Assets	128 594	98 494	119 445	219 708	121 217	118 290	118 290	118 290	118 290	114 141	113 673	113 673	113 673	113 673
Debtors	107 295	98 486	118 790	191 117	121 181	109 475	109 475	109 475	109 475	109 475	109 475	109 475	109 475	109 475
Net Assets Liabilities						-390 221		-394 127	-397 056	-405 702	-407 818	-407 818	-407 818	-407 818
Other Debtors						109 475		109 475	109 475	109 475	109 475	109 475	109 475	109 475
Property Plant Equipment						15 622		11 716	8 787	6 590	4 942	4 942	4 942	4 942
Cash Bank In Hand	21 299	8	655	28 591	36		8 815
Net Assets Liabilities Including Pension Asset Liability	-436 750	-455 698	-429 043	-325 148	-384 075		-390 221
Tangible Fixed Assets			3 937	27 832	20 830		15 622

Capital & Reserves
Called Up Share Capital	102	102	102	102	102		102
Profit Loss Account Reserve	-436 852	-455 800	-429 145	-325 250	-384 177		-390 323
Shareholder Funds	-436 750	-455 698			-384 075		-390 221

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							401 092	401 092
Accumulated Depreciation Impairment Property Plant Equipment							340 218	344 124	347 053	349 250	350 898	350 898	350 898
Creditors						48 928		48 928	48 928	51 228	51 228	51 228	51 228	51 228
Increase From Depreciation Charge For Year Property Plant Equipment								3 906	2 929	2 197	1 648
Intangible Assets Gross Cost							401 092	401 092
Net Current Assets Liabilities	38 455	19 507	42 225	122 225	121 217	69 362	118 290	69 362	69 362	62 913	62 445	62 445	62 445	62 445
Other Creditors						48 928		48 928	48 928	51 228	51 228	51 228	51 228	51 228
Property Plant Equipment Gross Cost							355 840	355 840	355 840	355 840	355 840	355 840	355 840
Provisions For Liabilities Balance Sheet Subtotal						475 205		475 205	475 205	475 205	475 205	475 205	475 205	475 205
Total Assets Less Current Liabilities	38 455	19 507	46 162	150 057	91 130	84 984	133 912	81 078	78 149	69 503	67 387	67 387	67 387	67 387
Creditors Due Within One Year Total Current Liabilities	90 139	78 987
Provisions For Liabilities Charges	475 205	475 205	475 205	475 205	475 205		475 205
Capital Employed		-455 698	-429 043	-325 148	-384 075
Creditors Due Within One Year		78 987	77 220	97 483	50 917
Intangible Fixed Assets Aggregate Amortisation Impairment		401 092	401 092	401 092	401 092
Intangible Fixed Assets Cost Or Valuation		401 092	401 092	401 092	401 092
Number Shares Allotted			102	102	102		102
Par Value Share			1	1	1		1
Creditors Due After One Year					50 917		48 928
Fixed Assets					20 830		15 622
Share Capital Allotted Called Up Paid		102	102	102	102		102
Tangible Fixed Assets Cost Or Valuation		317 340	322 590	355 840	355 840		355 840
Tangible Fixed Assets Depreciation		317 340	318 653	328 008	335 010		340 218
Tangible Fixed Assets Depreciation Charged In Period			1 313	9 355	7 002		5 208
Tangible Fixed Assets Additions			5 250	33 250

Company staff

Tara M.

Role: Director

Appointed: 12 November 2014

Latest update: 21 April 2024

Michael S.

Role: Director

Appointed: 30 March 2000

Latest update: 21 April 2024

Richard S.

Role: Director

Appointed: 30 March 2000

Latest update: 21 April 2024

Richard S.

Role: Secretary

Appointed: 30 March 2000

Latest update: 21 April 2024

Christopher S.

Role: Director

Appointed: 30 March 2000

Latest update: 21 April 2024

John B.

Role: Director

Appointed: 28 December 1990

Resigned: 20 February 1999

Latest update: 21 April 2024

Ian G.

Role: Secretary

Appointed: 28 December 1990

Resigned: 30 March 2000

Latest update: 21 April 2024

David S.

Role: Director

Appointed: 28 December 1990

Resigned: 30 March 2000

Latest update: 21 April 2024

People with significant control

The companies that control this firm are: John Sheehan (Oxford) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Oxford at Stationfields, Kidlington, OX5 1JE, Oxfordshire and was registered as a PSC under the registration number 02265817.

John Sheehan (Oxford) Limited

Address: 30 Bankside Court Stationfields, Kidlington, Oxford, Oxfordshire, OX5 1JE, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 02265817

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 27.08.2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27.08.2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Controlled Reclamation (oxford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara M.

Michael S.

Richard S.

Richard S.

Christopher S.

John B.

Ian G.

David S.

People with significant control

John Sheehan (Oxford) Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies