Islip Motors Limited in Oxford, OX3 9TT

Description

Data updated on: 01-11-2023

Islip Motors Limited has been in the United Kingdom for at least 16 years. Registered under the number 06510695 in 2008, the firm is located at Winwood, Oxford OX3 9TT. This enterprise's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. 2022-03-31 is the last time when company accounts were reported.

Currently, this business is overseen by a solitary managing director: Paul B., who was assigned this position 13 years ago. Since February 2008 Paul B., had been managing this specific business up until the resignation on 2011-02-14.

Executives who have control over the firm are as follows: Paul B. owns over 1/2 to 3/4 of company shares . Claudia B. owns 1/2 or less of company shares.

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	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 396	51 925	47 502	41 579	41 608	41 686

Balance Sheet
Cash Bank In Hand	33 963	38 362	35 060	47 833	70 655	78 015
Current Assets	82 969	67 198	53 607	56 029	78 511	86 091
Debtors	47 483	26 533	16 469	5 868	5 272	5 642
Intangible Fixed Assets	6 840	3 420	0
Net Assets Liabilities Including Pension Asset Liability	52 396	51 925	47 502	41 579	41 608	41 686
Stocks Inventory	1 523	2 303	2 078	2 328	2 584	2 434
Tangible Fixed Assets	32 703	39 366	44 067	43 878	54 188	48 316

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 296	51 825	47 402	41 479	41 508	41 586
Shareholder Funds	52 396	51 925	47 502	41 579	41 608	41 686

Other Financial Data
Secured Debts	17 144	11 436	5 467
Total Fixed Assets Additions		14 563	12 199
Total Fixed Assets Cost Or Valuation	77 914	92 477	104 676
Total Fixed Assets Depreciation	38 371	49 691	60 609
Total Fixed Assets Depreciation Charge In Period		11 320	10 918
Advances Credits Directors						49 525
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due After One Year Total Noncurrent Liabilities	17 144	11 436	5 467
Creditors Due Within One Year Total Current Liabilities	51 012	45 268	43 332
Fixed Assets	39 543	42 786	44 067
Intangible Fixed Assets Aggregate Amortisation Impairment	10 260	13 680	17 100
Intangible Fixed Assets Amortisation Charged In Period		3 420	3 420
Intangible Fixed Assets Cost Or Valuation	17 100	17 100	17 100
Net Current Assets Liabilities	31 957	21 930	10 275	2 242	-8 015	-3 532
Provisions For Liabilities Charges	1 960	1 355	1 373	1 968	4 565	3 098
Tangible Fixed Assets Additions		14 563	12 199	5 874	18 959	500
Tangible Fixed Assets Cost Or Valuation	60 814	75 377	87 576	93 450	112 409	112 909
Tangible Fixed Assets Depreciation	28 111	36 011	43 509	49 572	58 221	64 593
Tangible Fixed Assets Depreciation Charge For Period		7 900	7 498
Total Assets Less Current Liabilities	71 500	64 716	54 342	46 120	46 173	44 784
Bank Borrowings			5 467	2 573
Bank Borrowings Overdrafts Secured				7 021
Creditors Due After One Year			5 467	2 573
Creditors Due Within One Year			43 332	53 787	86 526	89 623
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				6 063	8 649	6 372
Value Shares Allotted				1	1	1

Company staff

Paul B.

Role: Director

Appointed: 14 February 2011

Latest update: 16 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Claudia B.

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	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 May 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

Islip Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Sarah S.

Paul B.

People with significant control

Paul B.

Claudia B.

Accounts Documents

Company filings

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