Ofec Consulting Limited in Oxon, OX2 8JW

Description

Data updated on: 01-11-2023

Ofec Consulting came into being in 2005 as a company enlisted under no 05343451, located at OX2 8JW Oxon at 398b Woodstock Road. This company has been in business for 19 years and its official status is active. The company's SIC and NACE codes are 62090, that means Other information technology service activities. 2022-03-31 is the last time when account status updates were reported.

From the information we have gathered, this firm was founded 19 years ago and has been led by two directors. In order to support the directors in their duties, this particular firm has been using the skills of Anita W. as a secretary since the appointment on 2005-01-26.

Executives who have control over the firm are as follows: Edward W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anita W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	58 091	54 678	95 289	45 507

Balance Sheet
Cash Bank On Hand				50 707	45 143	36 099	42 837	83 737	155 360	103 012	169 823
Current Assets	91 708	97 605	148 600	124 132	59 439	90 482	107 119	120 568	180 823	141 942	214 046
Debtors	37 841	38 146	54 497	73 425	14 296	54 383	64 282	36 831	25 463	38 930	44 223
Net Assets Liabilities				45 507	29 114	37 623	34 725	50 560	96 597	113 564	179 768
Other Debtors					508	4 567
Property Plant Equipment				1 540	902	264				2 269	2 850
Cash Bank In Hand	53 867	59 459	94 103	50 707
Tangible Fixed Assets	439	220	1 123	1 540
Net Assets Liabilities Including Pension Asset Liability		54 678	95 289	45 507

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	57 091	53 678	94 289	44 507
Shareholder Funds	58 091	54 678	95 289	45 507

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				850	850	850	2 588	850	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment				2 503	3 141	3 779				757	1 959
Average Number Employees During Period				3	3	4	3	2	2	3	2
Creditors				79 315	30 377	52 273	69 806	69 158	83 376	29 797	36 278
Fixed Assets		220	1 123	1 540	902	264				2 269	2 850
Increase From Depreciation Charge For Year Property Plant Equipment					638	638				757	1 202
Net Current Assets Liabilities	57 652	54 458	94 166	43 967	29 062	38 209	37 313	51 410	97 447	112 145	177 768
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				68 119	27 567	52 138	58 484	58 801	61 189	3 888	5 427
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 043	4 043	4 043				3 026	4 809
Taxation Social Security Payable						14 597	10 701	9 579	20 793	23 787	28 977
Total Additions Including From Business Combinations Property Plant Equipment										3 026	1 783
Total Assets Less Current Liabilities	58 091	54 678	95 289	45 507	29 964	38 473	37 313	51 410	97 447	114 414	180 618
Trade Creditors Trade Payables				11 196	2 810	135	621	778	1 394	2 122	1 874
Trade Debtors Trade Receivables				73 425	13 788	49 816	64 282	36 831	25 463	38 930	44 223
Creditors Due Within One Year	34 056	43 147	54 434	80 165
Number Shares Allotted		1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 491	1 491	2 988	4 043
Tangible Fixed Assets Depreciation	1 052	1 271	1 865	2 503
Tangible Fixed Assets Depreciation Charged In Period		219	594	638
Entity Trading			1	1
Tangible Fixed Assets Additions			1 497	1 055
Value Shares Allotted		1 000	1 000

Company staff

Anita W.

Role: Director

Appointed: 13 February 2013

Latest update: 17 February 2024

Anita W.

Role: Secretary

Appointed: 26 January 2005

Latest update: 17 February 2024

Edward W.

Role: Director

Appointed: 26 January 2005

Latest update: 17 February 2024

People with significant control

Edward W.

Notified on 13 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anita W.

Notified on 13 February 2017

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	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014

Ofec Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita W.

Anita W.

Edward W.

People with significant control

Edward W.

Anita W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Ofec Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita W.

Anita W.

Edward W.

People with significant control

Edward W.

Anita W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014