New Oxford Advisory & Consulting Limited in Cottingham, HU16 4DA

Description

Data updated on: 01-11-2023

New Oxford Advisory & Consulting Limited with reg. no. 08655185 has been a part of the business world for eleven years. The Private Limited Company is located at 123 Hallgate, , Cottingham and company's post code is HU16 4DA. Registered as Minerva Management Consultancy, this firm used the name up till 2013, the year it was replaced by New Oxford Advisory & Consulting Limited. This company's SIC code is 70229 which means Management consultancy activities other than financial management. New Oxford Advisory & Consulting Ltd reported its account information for the financial year up to 2022-08-31. Its most recent annual confirmation statement was released on 2023-05-25.

Paul R. is the following firm's single managing director, who was designated to this position in 2013 in August.

Paul R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
New Oxford Advisory & Consulting Limited 2013-11-05
Minerva Management Consultancy Limited 2013-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	7 475	14 299	47 667

Balance Sheet
Cash Bank On Hand									51 908	161 052
Current Assets		28 049	72 975	65 195	58 002	24 066	47 516	19 085	91 071	161 552
Debtors									39 163	500
Net Assets Liabilities			47 667	50 932	43 220	13 315	22 998	8 765	58 374	124 082
Other Debtors										6
Property Plant Equipment									1 331	1 749
Cash Bank In Hand	17 030	28 049
Net Assets Liabilities Including Pension Asset Liability	7 475	14 299	47 667

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 474	14 298
Shareholder Funds	7 475	14 299	47 667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-303
Accumulated Depreciation Impairment Property Plant Equipment										2 233
Administration Support Average Number Employees				1	1
Average Number Employees During Period					1	1	1	1	1	2
Creditors			25 307	13 960	15 557	11 579	25 754	12 566	34 027	38 887
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 276
Disposals Property Plant Equipment										-1 410
Fixed Assets					618	671	1 236	2 114	1 331	1 749
Increase Decrease In Depreciation Impairment Property Plant Equipment										175
Increase From Depreciation Charge For Year Property Plant Equipment										1 005
Loans From Directors										1 965
Net Current Assets Liabilities				51 235	42 602	12 644	21 762	6 651	57 044	122 665
Prepayments Accrued Income									277	132
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					157	157		132	276
Property Plant Equipment Gross Cost										3 982
Recoverable Value-added Tax										362
Taxation Including Deferred Taxation Balance Sheet Subtotal										-332
Taxation Social Security Payable									31 996	36 922
Total Additions Including From Business Combinations Property Plant Equipment										1 557
Total Assets Less Current Liabilities			47 667	51 235	43 220				58 375	124 414
Trade Creditors Trade Payables									2 031
Trade Debtors Trade Receivables									38 886
Amount Specific Advance Or Credit Directors				1	-2 933	-2 494	-624	34
Amount Specific Advance Or Credit Made In Period Directors					-2 934	438	1 870	658
Amount Specific Advance Or Credit Repaid In Period Directors					-2 934				-34
Creditors Due Within One Year	9 555	13 750	25 308
Number Shares Allotted	1	1
Par Value Share	1	1
Profit Loss For Period		49 152	73 162
Staff Costs		15 665	8 051
Tax On Profit Or Loss On Ordinary Activities		12 297	18 290
Turnover Gross Operating Revenue		92 035	116 641
Value Shares Allotted	1	1

Company staff

Paul R.

Role: Director

Appointed: 19 August 2013

Latest update: 16 January 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anna R.

Notified on 29 December 2018

Ceased on 21 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna R.

Notified on 6 April 2016

Ceased on 18 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	19 August 2013
End Date For Period Covered By Report	2014-08-31
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 February 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014

New Oxford Advisory & Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Anna R.

Anna R.

Accounts Documents

Company filings

Filing category

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