Oxford Hr (group) Ltd in Ascot, SL5 7HP

Description

Data updated on: 01-11-2023

07617141 is the reg. no. for Oxford Hr (group) Ltd. The firm was registered as a Private Limited Company on 28th April 2011. The firm has been active on the market for 13 years. This business can be contacted at The Courtyard 69 High Street in Ascot. It's area code assigned to this location is SL5 7HP. The registered name of the company got changed in 2022 to Oxford Hr (group) Ltd. This business previous business name was Forum3. This enterprise's principal business activity number is 78300 - Human resources provision and management of human resources functions. The business latest filed accounts documents cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Thursday 31st August 2023.

According to the latest data, this particular company is the workplace of just one managing director: David L., who was appointed in April 2011. The following company had been directed by Philip N. till 2018. In addition another director, including Louise E. gave up the position in 2022.

Previous company's names
Oxford Hr (group) Ltd 2022-09-26
Forum3 Ltd 2011-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 654	17 514	23 623	487	6 783

Balance Sheet
Cash Bank On Hand					1 634		3 294	29	29	11 415	3 994	302
Current Assets	5 532	32 047	50 616	41 558	28 796	1 108	33 294	19 101	20 049	20 399	4 966	302
Debtors			19 400	21 283	6 912	1 108	30 000	19 072	20 020	8 984	972
Other Debtors					20 250	1 108	30 000		20 020	8 984	972
Net Assets Liabilities					6 783	2 831
Property Plant Equipment					2 634	1 723	729
Cash Bank In Hand	5 532	12 047	10 966	24	1 634
Net Assets Liabilities Including Pension Asset Liability	-9 654	17 514	23 623	487	6 783
Tangible Fixed Assets					2 634

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 754	17 414	23 523	387	6 683
Shareholder Funds	-9 654	17 514	23 623	487	6 783

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						690	1 380	2 070	2 760	3 450
Accumulated Depreciation Impairment Property Plant Equipment					348	1 259	2 253	2 982	2 982	2 982
Additions Other Than Through Business Combinations Property Plant Equipment											1 065
Average Number Employees During Period						3	2	2	2	2	2	1
Bank Borrowings Overdrafts						7 281		9 256	3 784
Creditors					4 063	108 595	142 573	127 445	70 745	64 841	52 720	52 415
Dividends Paid On Shares								1 380	690
Fixed Assets					2 634	110 318	55 716	54 297	53 607	52 917
Increase From Amortisation Charge For Year Intangible Assets						690	690	690	690	690
Increase From Depreciation Charge For Year Property Plant Equipment						911	994	729			355
Intangible Assets						2 760	2 070	1 380	690
Intangible Assets Gross Cost						3 450	3 450	3 450	3 450	3 450
Investments Fixed Assets						105 835	52 917	52 917	52 917	52 917	52 917	52 917
Investments In Group Undertakings Participating Interests								52 917	52 917	52 917	52 917	52 917
Net Assets Liabilities Subsidiaries						-41 660	15 301	24 411		37 099
Net Current Assets Liabilities	-9 654	17 514	23 623	24 550	8 212	-107 487	-109 279	-108 344	-50 696	-44 442	-47 754	-52 113
Other Creditors					4 063	26 735	131 062	112 559	63 003	52 126	52 672	52 415
Other Disposals Decrease In Amortisation Impairment Intangible Assets											3 450
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 337
Other Disposals Intangible Assets											3 450
Other Disposals Property Plant Equipment											4 047
Other Taxation Social Security Payable					3 533	5 801	11 511	5 630	3 958	11 900	48
Percentage Class Share Held In Subsidiary						100	100	100	100	100	100	100
Profit Loss Subsidiaries						31 435	-56 961	-9 110		51 631
Property Plant Equipment Gross Cost					2 982	2 982	2 982	2 982	2 982	2 982
Total Assets Less Current Liabilities	-9 654	17 514	23 623	24 550	10 846	2 831	-53 563	-54 047	2 911	8 475	5 163	804
Trade Creditors Trade Payables						164				815
Trade Debtors Trade Receivables					6 912			19 072
Accrued Liabilities					720	1 796
Amounts Owed To Directors					519	49 387
Corporation Tax Payable					7 416	6 523
Other Investments Other Than Loans						105 835	52 917	52 917
Profit Loss						-3 952
Total Additions Including From Business Combinations Intangible Assets						3 450
Value-added Tax Payable					8 396	10 908
Creditors Due Within One Year Total Current Liabilities	15 186
Creditors Due After One Year				24 063	4 063
Creditors Due Within One Year	15 186	14 533	26 993	17 008	20 584
Current Asset Investments		20 000	20 250	20 250	20 250
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					2 982
Tangible Fixed Assets Cost Or Valuation					2 982
Tangible Fixed Assets Depreciation					348
Tangible Fixed Assets Depreciation Charged In Period					348
Amount Specific Advance Or Credit Directors				8 633

Company staff

David L.

Role: Director

Appointed: 28 April 2011

Latest update: 10 April 2024

Philip N.

Role: Director

Appointed: 07 November 2016

Resigned: 30 May 2018

Latest update: 10 April 2024

Louise E.

Role: Director

Appointed: 07 November 2016

Resigned: 03 April 2022

Latest update: 10 April 2024

Anne M.

Role: Director

Appointed: 26 June 2011

Resigned: 10 May 2013

Latest update: 10 April 2024

People with significant control

David L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Louise E.

Notified on 15 May 2019

Ceased on 15 July 2022

Nature of control:

1/2 or less of voting rights

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	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 January 2016
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 October 2014
Date Approval Accounts	18 October 2014

Oxford Hr (group) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Philip N.

Louise E.

Anne M.

People with significant control

David L.

Louise E.

Accounts Documents

Company filings

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