Oxcroft Development Ltd in Clowne, S43 4PJ

Description

Data updated on: 01-11-2023

Oxcroft Development Ltd has existed in the United Kingdom for at least eleven years. Registered with number 08704969 in the year 2013, the company is registered at The Bungalow, Clowne S43 4PJ. Registered as Devonshire Homes (northern), this business used the business name up till 2013/10/18, at which point it was changed to Oxcroft Development Ltd. This firm's SIC code is 41100: Development of building projects. 2022-10-31 is the last time the company accounts were filed.

Since 2013/09/25, this specific firm has only been supervised by a single director: Paul K. who has been maintaining it for eleven years.

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

Previous company's names
Oxcroft Development Ltd 2013-10-18
Devonshire Homes (northern) Ltd. 2013-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		-16 045	-87 196

Balance Sheet
Current Assets	54 126	6 255	5 022	158 979	254 646	308 202	347 645	290 011	258 524
Net Assets Liabilities			-87 196	139 638	50 497	79 699	13 267	-28 731	-49 407
Cash Bank In Hand	2 308	4 975	3 922
Debtors	2 081	1 280	1 100
Net Assets Liabilities Including Pension Asset Liability	-27 827	-16 045	-87 196
Stocks Inventory	49 737
Tangible Fixed Assets		347	221

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-27 927	-16 145	-87 296
Shareholder Funds		-16 045	-87 196

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-600	-720	-1 000	-1 000	-1 000	-1 000	-750
Average Number Employees During Period					2	2	2	2	2
Creditors			91 839	33 383	210 482	227 792	335 124	36 667	20 667
Fixed Assets		347	221	14 762	7 333	289	1 024	1 408	323
Net Current Assets Liabilities	-27 827	-16 392	-87 417	125 596	44 164	80 410	13 243	7 528	-28 313
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							722
Total Assets Less Current Liabilities			-86 596	140 358	51 497	80 699	14 267	8 936	-27 990
Capital Employed	-27 827	-16 045
Creditors Due Within One Year	81 953	22 647	92 439
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		379
Tangible Fixed Assets Cost Or Valuation		379
Tangible Fixed Assets Depreciation		32
Tangible Fixed Assets Depreciation Charged In Period		32
Value Shares Allotted Increase Decrease During Period	100

Company staff

Paul K.

Role: Director

Appointed: 25 September 2013

Latest update: 20 April 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-09-25
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Oxcroft Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

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