Oxbury & Company Limited in Norwich, NR7 0HR

Description

Data updated on: 01-11-2023

Oxbury & Company Limited is a Private Limited Company, located in St Thomas House 14 Central Ave, St Andrews Business Park, Norwich. The headquarters' postal code is NR7 0HR. This enterprise has been registered on 2003-02-26. The firm's Companies House Reg No. is 04679638. The company's classified under the NACE and SIC code 74902 - Quantity surveying activities. Oxbury & Company Ltd reported its account information for the financial period up to 2022-11-30. The firm's latest confirmation statement was submitted on 2023-02-26.

There is a number of four directors supervising the following company right now, namely Mark W., Timothy B., James O. and Susan H. who have been carrying out the directors obligations for three years. What is more, the director's responsibilities are helped with by a secretary - Susan H., who was chosen by the following company 21 years ago.

Executives who have control over the firm are as follows: James O. has 3/4 to full of voting rights. Carla O. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	492 415	393 045	303 364	306 924

Balance Sheet
Cash Bank In Hand	438 298	200 273	223 130	136 255
Cash Bank On Hand				136 255	73 756	15 073	57 385	467 587	185 491	268 258
Current Assets	831 842	464 023	417 830	505 298	308 352	558 094	637 708	816 118	718 459	795 342
Debtors	333 044	207 456	117 963	295 879	204 897	515 194	556 973	329 054	513 300	506 207
Net Assets Liabilities				306 924	187 103	267 944	294 283	322 646	300 805	336 670
Net Assets Liabilities Including Pension Asset Liability	492 415	393 045	303 364	306 924
Other Debtors				6 621	6 299					4 400
Property Plant Equipment				155 522	195 512	168 667	115 984	68 852	53 915	62 784
Stocks Inventory	60 500	56 294	76 737	73 164
Tangible Fixed Assets	173 025	132 650	173 174	155 522
Total Inventories				73 164	29 699	27 827	23 350	19 477	19 668	20 877

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	482 415	383 045	293 364	296 924
Shareholder Funds	492 415	393 045	303 364	306 924

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment				221 652	286 085	269 118	292 119	303 484	302 273	320 345
Amounts Owed To Group Undertakings				51 351	50 505	71 142	43 052	42 625	42 425	42 425
Average Number Employees During Period					26	26	30	30	24	27
Creditors				70 358	51 510	58 356	19 796	76 692	66 170	41 464
Creditors Due After One Year	211 292		77 081	70 358
Creditors Due Within One Year	298 260	201 728	210 659	283 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment						70 869	21 848	23 409	31 834	17 871
Disposals Property Plant Equipment						109 292	37 790	40 490	44 446	26 142
Finance Lease Liabilities Present Value Total				70 358	51 510	58 356	19 796	10 026	11 625	14 764
Fixed Asset Investments Cost Or Valuation	100	100	100
Fixed Assets	173 125	132 750	173 274	155 622	195 612	168 767	116 084	68 952	54 015	62 884
Increase Decrease In Property Plant Equipment					66 596	51 229		500	24 905	34 873
Increase From Depreciation Charge For Year Property Plant Equipment					64 433	53 902	44 849	34 774	30 623	35 943
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings				100	100	100	100	100	100	100
Net Current Assets Liabilities	533 582	262 295	207 171	221 660	43 001	157 533	197 995	330 386	312 960	315 250
Number Shares Authorised	2 550	84 000	1 500	600
Other Creditors				23 788	16 602	45 209	56 473	63 492	46 084	93 832
Other Taxation Social Security Payable				142 233	125 334	217 640	262 645	292 212	211 912	249 535
Par Value Share		1	1	1
Percentage Subsidiary Held By Direct Holdings		100	100	100
Prepayments				31 011	14 758	19 896	14 973	18 323	21 371	24 391
Property Plant Equipment Gross Cost				377 174	481 597	437 785	408 103	372 336	356 188	383 129
Provisions For Liabilities Charges	3 000	2 000
Redeemable Preference Shares	105 000
Secured Debts	53 310	22 292	111 675	109 463
Share Capital Authorised	2 550	2 550	2 550	600
Tangible Fixed Assets Additions		6 777	162 810	38 627
Tangible Fixed Assets Cost Or Valuation	506 170	449 867	477 438	377 174
Tangible Fixed Assets Depreciation	333 145	317 217	304 264	221 652
Tangible Fixed Assets Depreciation Charged In Period		35 928	74 979	56 279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		51 856	87 932	138 891
Tangible Fixed Assets Disposals		63 080	135 239	138 891
Total Additions Including From Business Combinations Property Plant Equipment					104 423	65 480	8 108	4 723	28 298	53 083
Total Assets Less Current Liabilities	706 707	395 045	380 445	377 282	238 613	326 300	314 079	399 338	366 975	378 134
Trade Creditors Trade Payables				27 161	22 863	34 082	44 711	64 300	76 139	56 739
Trade Debtors Trade Receivables				252 247	176 840	488 298	534 000	300 231	481 429	473 816
Bank Borrowings Overdrafts								66 666	54 545	26 700

Company staff

Mark W.

Role: Director

Appointed: 05 January 2021

Latest update: 24 April 2024

Timothy B.

Role: Director

Appointed: 07 August 2015

Latest update: 24 April 2024

James O.

Role: Director

Appointed: 01 June 2007

Latest update: 24 April 2024

Susan H.

Role: Director

Appointed: 26 February 2003

Latest update: 24 April 2024

Susan H.

Role: Secretary

Appointed: 26 February 2003

Latest update: 24 April 2024

Joanne L.

Role: Director

Appointed: 01 June 2007

Resigned: 16 December 2010

Latest update: 24 April 2024

Angela S.

Role: Director

Appointed: 20 February 2006

Resigned: 31 October 2006

Latest update: 24 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 26 February 2003

Resigned: 26 February 2003

Address: London, NW8 8EP

Latest update: 24 April 2024

Mark P.

Role: Director

Appointed: 26 February 2003

Resigned: 12 October 2007

Latest update: 24 April 2024

Elizabeth R.

Role: Director

Appointed: 26 February 2003

Resigned: 08 June 2010

Latest update: 24 April 2024

Nicholas O.

Role: Director

Appointed: 26 February 2003

Resigned: 31 May 2018

Latest update: 24 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 26 February 2003

Resigned: 26 February 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 24 April 2024

People with significant control

James O.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Carla O.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Nicholas O.

Notified on 6 April 2016

Ceased on 22 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia O.

Notified on 6 April 2016

Ceased on 22 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard P.

Notified on 6 April 2016

Ceased on 22 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Ceased on 22 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 November 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 February 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Oxbury & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Timothy B.

James O.

Susan H.

Susan H.

Joanne L.

Angela S.

Swift Incorporations Limited

Mark P.

Elizabeth R.

Nicholas O.

Instant Companies Limited

People with significant control

James O.

Carla O.

Nicholas O.

Sylvia O.

Richard P.

Susan H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies