Oliver Cox Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

Oliver Cox Limited can be found at Croydon at D S House. Anyone can look up the company by the postal code - CR0 1NG. The firm has been operating on the English market for 17 years. The firm is registered under the number 06296437 and its current status is active. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest filed accounts documents describe the period up to Sunday 31st July 2022 and the latest annual confirmation statement was submitted on Wednesday 28th June 2023.

According to the latest data, the limited company is controlled by a single director: Oliver C., who was assigned to lead the company in 2007. In order to support the directors in their duties, this limited company has been utilizing the expertise of Rachael C. as a secretary since the appointment on Thursday 28th June 2007.

Oliver C. is the individual with significant control over this firm, 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-07-31	2023-03-31
Currency
Net Worth	279 321	343 773	438 731

Balance Sheet
Cash Bank On Hand			32 380	47 240	190 463	663 583	337 532	174 003	144 925	61 156
Current Assets	183 586	306 724	472 086	532 972	879 934	1 066 218	875 834	684 035	690 098	450 899
Debtors		12 765	439 706	485 732	689 471	402 635	538 302	510 032	545 173	389 743
Net Assets Liabilities			438 731	468 968	769 017	946 437	771 446	1 005 033	1 244 929	1 384 584
Other Debtors			10 000	6 807	172 656	305 057	365 427		387 724	389 743
Property Plant Equipment			328	2 601	86 004	64 599	48 253	608	2 784	2 238
Cash Bank In Hand	183 586	293 959	32 380
Intangible Fixed Assets	108 677	100 423	92 169
Net Assets Liabilities Including Pension Asset Liability	279 321	343 773	438 731
Tangible Fixed Assets	1 069	567	328

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	279 317	343 769	438 727
Shareholder Funds	279 321	343 773	438 731

Other Financial Data
Accrued Liabilities			1 260	1 260					900	1 330
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 670	-1 327
Accumulated Amortisation Impairment Intangible Assets			72 910	89 418	105 926	122 434	138 942	155 450	165 079	165 079
Accumulated Depreciation Impairment Property Plant Equipment			3 326	3 880	24 143	46 143	62 489	6 468	7 274	7 820
Additions Other Than Through Business Combinations Property Plant Equipment									2 982
Amounts Owed By Related Parties									157 449
Amounts Owed To Related Parties										52 181
Average Number Employees During Period				2	2	2	2	2	2	3
Bank Borrowings									29 116	22 450
Creditors			17 389	228 451	75 435	65 184	53 997	42 907	29 116	22 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-56 287
Disposals Property Plant Equipment								-103 666
Financial Assets								678 500	919 980	1 223 794
Fixed Assets	195 931	187 175	178 682	164 447	231 342	193 429	160 575	688 737	922 764	1 226 032
Increase From Amortisation Charge For Year Intangible Assets				16 508	16 508	16 508	16 508	16 508	9 629
Increase From Depreciation Charge For Year Property Plant Equipment				554	20 263	22 000	16 346	266	806	546
Intangible Assets			92 169	75 661	59 153	42 645	26 137	9 629
Intangible Assets Gross Cost			165 079	165 079	165 079	165 079	165 079	165 079	165 079	165 079
Net Current Assets Liabilities	100 779	173 987	277 438	304 521	629 451	830 466	674 036	360 646	351 810	181 427
Other Creditors				61 924	18 649	19 339	19 059		115 311	67 815
Other Remaining Borrowings									17 389	17 389
Property Plant Equipment Gross Cost			3 654	6 481	110 147	110 742	110 742	7 076	10 058	10 058
Provisions For Liabilities Balance Sheet Subtotal					16 341	12 274	9 168	116	529	425
Taxation Social Security Payable									194 191	120 742
Total Assets Less Current Liabilities	296 710	361 162	456 120	468 968	860 793	1 023 895	834 611	1 048 056	1 274 574	1 407 459
Total Borrowings									29 116	22 450
Trade Creditors Trade Payables			50 249	58 775	87 700	73 088	61 930		710	58
Administrative Expenses	42 217	41 468	65 597	63 140
Amortisation Expense Intangible Assets			8 254	16 508
Amortisation Intangible Assets Expense	8 254	8 254	8 254
Amounts Owed By Associates			429 706	478 925	516 815	97 578	172 875
Corporation Tax Due Within One Year	51 851	83 125	89 628
Corporation Tax Payable			89 628	107 613
Creditors Due After One Year	17 389	17 389	17 389
Creditors Due Within One Year	82 807	132 737	194 648
Current Tax For Period			89 628	107 748
Debtors Due Within One Year		12 765	439 706
Depreciation Expense Property Plant Equipment			239	554
Depreciation Tangible Fixed Assets Expense	486	502	239
Dividends Paid				288 000
Finance Lease Liabilities Present Value Total					75 435	65 184	53 997
Intangible Fixed Assets Aggregate Amortisation Impairment	56 402	64 656	72 910
Intangible Fixed Assets Amortisation Charged In Period		8 254	8 254
Intangible Fixed Assets Cost Or Valuation	165 079	165 079
Interest Payable Similar Charges	80	81
Interest Payable Similar Charges Finance Costs			88	91
Investments Fixed Assets	86 185	86 185	86 185	86 185	86 185	86 185	86 185
Loans From Directors Within One Year	2 164	2 164	53 511
Number Shares Allotted		4	4
Number Shares Issued Fully Paid				4
Operating Profit Loss	247 364	397 658	434 674	516 144
Other Interest Receivable Similar Income	14
Other Interest Receivable Similar Income Finance Income				7
Other Investments Other Than Loans			86 185	86 185	86 185	86 185	86 185
Other Taxation Social Security Payable				139	133 883	133 074	110 558
Par Value Share		1	1	1
Profit Loss			344 958	318 237
Profit Loss For Period	195 447	314 452
Profit Loss On Ordinary Activities Before Tax	247 298	397 577	434 586	516 060
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	3 654	3 654
Tangible Fixed Assets Depreciation	2 585	3 087	3 326
Tangible Fixed Assets Depreciation Charged In Period		255	74
Tax On Profit Or Loss On Ordinary Activities	51 851	83 125
Tax Tax Credit On Profit Or Loss On Ordinary Activities			89 628	197 823
Total Additions Including From Business Combinations Property Plant Equipment				2 827	103 666	595
Trade Creditors Within One Year	28 182	46 206	50 249
Turnover Gross Operating Revenue	289 581	439 126
Turnover Revenue			500 271	579 284
U K Current Corporation Tax	51 851	83 125
Director Remuneration Benefits Excluding Payments To Third Parties	7 692	7 956	8 060

Company staff

Oliver C.

Role: Director

Appointed: 28 June 2007

Latest update: 11 February 2024

Rachael C.

Role: Secretary

Appointed: 28 June 2007

Latest update: 11 February 2024

People with significant control

Oliver C.

Notified on 6 April 2016

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 July 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 5 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 June 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Oliver Cox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver C.

Rachael C.

Chettleburgh's Secretarial Ltd

People with significant control

Oliver C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Oliver Cox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver C.

Rachael C.

Chettleburgh's Secretarial Ltd

People with significant control

Oliver C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016