Laurence Oxley Limited in Hampshire, SO24 9AW

Websites

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www.birketfoster.co.uk

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www.laurenceoxley.com

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www.laurenceoxley.co.uk

Description

Data updated on: 01-11-2023

This company known as Laurence Oxley was founded on 11th September 2003 as a Private Limited Company. This business's registered office can be contacted at Hampshire on 17 Broad Street, Alresford. When you want to contact this firm by post, its postal code is SO24 9AW. The office registration number for Laurence Oxley Limited is 04896135. This business's principal business activity number is 47791 and has the NACE code: Retail sale of antiques including antique books in stores. 2023-03-31 is the last time when the accounts were filed.

Since 11th September 2003, the following firm has only been guided by one managing director: Anthony O. who has been controlling it for twenty one years. Additionally, the managing director's responsibilities are regularly aided with by a secretary - Imogen O., who was appointed by this specific firm 7 years ago.

Anthony O. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	670 572	690 414	720 029	712 625	699 074	703 807

Balance Sheet
Cash Bank In Hand	114 632	144 042	191 149	206 986	178 555	202 663
Cash Bank On Hand						202 663	199 455	194 404	178 327	181 218	191 685	185 429	194 892
Current Assets	216 260	242 893	285 457	304 293	276 518	293 619	292 016	285 477	271 454	272 225	281 145	279 847	288 959
Debtors	4 228	2 101	2 808	2 607	8 963	1 306	1 461	1 873	1 677	1 157	360	2 168	2 217
Intangible Fixed Assets	15 000	10 000	5 000
Property Plant Equipment						431 320	432 371	426 926	422 848	417 377	414 232	387 557
Stocks Inventory	97 400	96 750	91 500	94 700	89 000	89 650
Tangible Fixed Assets	458 521	457 149	452 350	446 047	435 422	431 320
Total Inventories						89 650	91 100	89 200	91 450	89 850	89 100	92 250	91 850
Net Assets Liabilities Including Pension Asset Liability	670 572	690 414

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	220 995	240 837	270 452	263 048	255 497	260 230
Shareholder Funds	670 572	690 414	720 029	712 625	699 074	703 807

Other Financial Data
Accrued Liabilities						1 680	1 680	1 680	1 720	1 800	1 800	1 800	1 890
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						36 099	41 745	47 190	52 934	58 575	61 720	94 934	3 079
Administrative Expenses		48 110
Amortisation Intangible Assets Expense		5 000	5 000
Average Number Employees During Period						4	3	3	3	3	3	3
Balances Amounts Owed To Related Parties						2 189	2 189
Corporation Tax Due Within One Year		11 705	13 068
Corporation Tax Payable						8 358	4 375			867	5 159	3 823	5 457
Corporation Tax Recoverable								565	565
Cost Sales		74 046
Creditors						21 132	14 679	22 017	24 464	35 401	35 750	34 053	35 350
Creditors Due Within One Year		19 628	22 778	37 715	12 866	21 132
Debtors Due Within One Year		2 101	2 808
Depreciation Tangible Fixed Assets Expense		1 926	5 076
Fixed Assets	473 521	467 149	457 350	446 047	435 422	431 320	432 371	426 926	422 848	417 377	414 232	387 557	383 197
Gross Profit Loss		98 696
Increase From Depreciation Charge For Year Property Plant Equipment							5 646	5 445	5 744	5 641	3 145	33 214	4 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	40 000	45 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	197 051	223 265	262 679	266 578	263 652	272 487	277 337	263 460	246 990	236 824	245 395	245 794	253 609
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Operating Profit Loss		50 586
Other Interest Receivable Similar Income		1 761
Other Taxation Social Security Payable								295	336	356	375	350	670
Other Taxation Social Security Within One Year		20	20
Par Value Share			1	1	1	1	1
Prepayments						1 141	1 269	1 308	1 112	1 157	360	224	239
Profit Loss For Period		40 642
Profit Loss On Ordinary Activities Before Tax		52 347
Property Plant Equipment Gross Cost						467 419	474 116	474 116	475 782	475 952	475 952	482 491	3 137
Recoverable Value-added Tax												1 944	1 978
Revaluation Reserve	449 477	449 477	449 477	449 477	443 477	443 477
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		554	277	3 555	1 063	1 409
Tangible Fixed Assets Cost Or Valuation	470 561	471 115	471 392	470 947	466 010	467 419
Tangible Fixed Assets Depreciation	12 040	13 966	19 042	24 900	30 588	36 099
Tangible Fixed Assets Depreciation Charged In Period			4 000	5 858	5 688	5 511
Tangible Fixed Assets Disposals				4 000
Tangible Fixed Assets Increase Decrease From Revaluations					-6 000
Tax On Profit Or Loss On Ordinary Activities		11 705
Total Additions Including From Business Combinations Property Plant Equipment							6 697		1 666	170		6 539	818
Total Assets Less Current Liabilities	670 572	690 414	720 029	712 625	699 074	703 807	709 708	690 386	669 838	654 201	659 627	633 351	636 806
Total Dividend Payment		20 800
Trade Creditors Trade Payables						6 081	3 670	10 027	4 191	3 490	2 036	1 768	1 801
Trade Creditors Within One Year		3 917	6 061
Trade Debtors Trade Receivables						165	192
Turnover Gross Operating Revenue		172 742
U K Current Corporation Tax		11 705
V A T Due Total Creditors		1 603	1 708
Advances Credits Directors					6 166	265
Advances Credits Made In Period Directors					6 266
Advances Credits Repaid In Period Directors					100
Director Remuneration Benefits Excluding Payments To Third Parties		7 320	7 680
Creditors Due Within One Year Total Current Liabilities	19 209	19 628
Tangible Fixed Assets Depreciation Charge For Period		1 926

Company staff

Imogen O.

Role: Secretary

Appointed: 30 August 2017

Latest update: 23 April 2024

Anthony O.

Role: Director

Appointed: 11 September 2003

Latest update: 23 April 2024

People with significant control

Anthony O.

Notified on 1 September 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	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
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
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013

Laurence Oxley Limited

General information

Name:

Office Address:

Contact information

Websites

www.birketfoster.co.uk

www.laurenceoxley.com

www.laurenceoxley.co.uk

Description

Financial data based on annual reports

Company staff

Imogen O.

Anthony O.

Tanya W.

Melanie O.

People with significant control

Anthony O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Laurence Oxley Limited

General information

Name:

Office Address:

Contact information

Websites

www.birketfoster.co.uk

www.laurenceoxley.com

www.laurenceoxley.co.uk

Description

Financial data based on annual reports

Company staff

Imogen O.

Anthony O.

Tanya W.

Melanie O.

People with significant control

Anthony O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2013