Ox-in-flames Limited in Beckenham, BR3 1HG

Description

Data updated on: 01-11-2023

The enterprise is widely known as Ox-in-flames Limited. The company was founded 23 years ago and was registered under 04197335 as its reg. no. This particular head office of this company is registered in Beckenham. You can reach them at 1 Brook Court, Blakeney Road. The business name of the firm was changed in 2001 to Ox-in-flames Limited. The enterprise former name was Ox-in-flames (kent). The firm's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Its latest financial reports cover the period up to Saturday 30th April 2022 and the latest annual confirmation statement was filed on Monday 10th April 2023.

Grant B. and Peter B. are registered as the firm's directors and have been doing everything they can to help the company since August 2006. What is more, the managing director's duties are aided with by a secretary - Susan B., who was chosen by the following firm in August 2006.

Previous company's names
Ox-in-flames Limited 2001-05-21
Ox-in-flames (kent) Limited 2001-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 417	13 267	19 198	7 485	4 758	5 608

Balance Sheet
Cash Bank In Hand	42 276	43 593	67 162	43 292	26 603	50 264
Cash Bank On Hand						50 264	56 756	57 131	77 635	58 556	66 875	97 770	29 622
Current Assets	151 597	117 547	123 193	119 665	102 307	127 740	143 521	149 535	148 794	120 995	154 615	183 403	167 691
Debtors	66 764	48 416	37 402	49 369	44 928	38 318	40 825	37 517	38 144	27 526	33 074	34 996	57 393
Intangible Fixed Assets	8 884	5 376	3 875	2 375	875
Net Assets Liabilities						5 608	29 290	47 394	45 905	60 608	70 825	83 022	64 366
Net Assets Liabilities Including Pension Asset Liability	31 417	13 267	19 198	7 485	4 758	5 608
Other Debtors						14 309	14 049	14 946	12 042	7 503	7 261	11 655	10 009
Property Plant Equipment						22 829	17 847	24 588	23 321	41 653	35 582	31 096
Stocks Inventory	42 557	25 538	18 629	27 004	30 776	39 158
Tangible Fixed Assets	52 716	40 685	39 759	31 395	29 043	22 829
Total Inventories						39 158	45 940	54 887	33 015	34 913	54 666	50 637	80 676

Capital & Reserves
Called Up Share Capital	1 300	1 300	1 300	1 300	1 300	1 300
Profit Loss Account Reserve	30 117	11 967	17 898	6 185	3 458	4 308
Shareholder Funds	31 417	13 267	19 198	7 485	4 758	5 608

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						75 725	75 725	75 725	75 725	75 725	75 725	75 725
Accumulated Depreciation Impairment Property Plant Equipment						105 298	107 280	111 356	89 362	93 789	101 252	110 315	118 325
Average Number Employees During Period							8	9	10	10	10	10	10
Creditors						15 000	129 596	122 897	121 779	5 556	2 222	125 569	126 054
Creditors Due After One Year	667					15 000
Creditors Due Within One Year	173 362	144 244	141 744	141 374	123 160	126 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 968	1 176	28 037	4 301	3 151
Disposals Property Plant Equipment							3 700	1 353	30 774	5 595	3 550
Finance Lease Liabilities Present Value Total										5 556	2 222	2 222
Fixed Assets	61 600	46 061	43 634	33 770	29 918	22 829	17 847	24 588	23 321	41 653	35 582	31 096	28 172
Increase From Depreciation Charge For Year Property Plant Equipment							4 950	5 252	6 043	8 728	10 614	9 063	1 246
Intangible Assets Gross Cost						75 725	75 725	75 725	75 725	75 725	75 725	75 725
Intangible Fixed Assets Aggregate Amortisation Impairment	66 841	70 349	71 850	73 350	74 850	75 725
Intangible Fixed Assets Amortisation Charged In Period		3 508	1 501	1 500	1 500	875
Intangible Fixed Assets Cost Or Valuation	75 725	75 725	75 725	75 725	75 725
Net Current Assets Liabilities	-21 765	-26 697	-18 551	-21 709	-20 853	1 107	13 925	26 638	27 015	32 425	44 226	57 834	41 637
Number Shares Allotted		100	100	100	100	100
Other Creditors						15 000	47 743	44 043	39 617	35 667	33 087	35 075	37 645
Other Taxation Social Security Payable						47 786	46 166	42 186	42 257	41 329	44 045	51 356	46 342
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						128 127	125 127	135 944	112 683	135 442	136 834	141 411	146 497
Provisions For Liabilities Balance Sheet Subtotal						3 328	2 482	3 832	4 431	7 914	6 761	5 908	5 443
Provisions For Liabilities Charges	7 751	6 097	5 885	4 576	4 307	3 328
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			11 068	748	5 190	334
Tangible Fixed Assets Cost Or Valuation	118 137	118 137	125 355	125 103	130 293	128 127
Tangible Fixed Assets Depreciation	65 421	77 452	85 596	93 708	101 250	105 298
Tangible Fixed Assets Depreciation Charged In Period		12 031	9 318	8 919	7 542	6 371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 174	807		2 323
Tangible Fixed Assets Disposals			3 850	1 000		2 500
Total Additions Including From Business Combinations Property Plant Equipment							700	12 170	7 513	28 354	4 942	4 577	5 086
Total Assets Less Current Liabilities	39 835	19 364	25 083	12 061	9 065	23 936	31 772	51 226	50 336	74 078	79 808	88 930	69 809
Trade Creditors Trade Payables						31 544	35 687	36 668	39 905	8 241	29 924	36 916	42 067
Trade Debtors Trade Receivables						24 009	26 776	22 571	26 102	20 023	25 813	23 341	47 384
Increase Decrease In Property Plant Equipment										23 309