Oxdrove Estates Limited in Itchen Abbas, SO21 1BX

Description

Data updated on: 01-11-2023

Oxdrove Estates Limited with Companies House Reg No. 09853855 has been on the market for nine years. The Private Limited Company can be reached at Oxdrove Farm House, Northington Road, Itchen Abbas and company's area code is SO21 1BX. This firm's principal business activity number is 98000: Residents property management. Oxdrove Estates Ltd filed its account information for the period that ended on 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-08-09.

As the data suggests, this firm was created nine years ago and has been steered by two directors.

Executives with significant control over the firm are: Spencer L. owns 1/2 or less of company shares. Juliet L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 261

Balance Sheet
Cash Bank In Hand	4 526
Cash Bank On Hand	4 526	2 096	7 679	10 057	35 378	12 202	45 021	11 918
Current Assets	5 685	3 912	7 679	10 057	522 884	502 501	532 526	499 423
Debtors	1 159	1 816			487 506	490 299	487 505	487 505
Net Assets Liabilities	1 261	-253	3 079	8 331	19 857	21 217	38 256	6 535
Other Debtors						38 035	35 241	35 241
Property Plant Equipment	1 256	942	1 887	1 914	1 435	25 250	16 621
Tangible Fixed Assets	1 256

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	1 061
Shareholder Funds	1 261

Other Financial Data
Amount Specific Advance Or Credit Directors	2 444	1 816		150	262	326	482	638
Amount Specific Advance Or Credit Made In Period Directors	1 483	6 915				92
Amount Specific Advance Or Credit Repaid In Period Directors	3 927	2 655		150	112	156	156	156
Accrued Liabilities	961	960	959	960
Accumulated Depreciation Impairment Property Plant Equipment	211	525	1 154	1 471	1 950	8 649	17 278	21 519
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable	41	986	2 045	2 165
Creditors	5 680	4 920	6 128	3 276	504 189	501 736	507 733	502 916
Creditors Due Within One Year	5 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment				321
Disposals Property Plant Equipment				619
Increase From Depreciation Charge For Year Property Plant Equipment		314	629	638	479	6 699	8 629	4 241
Net Current Assets Liabilities	5	-1 008	1 551	6 781	18 695	765	24 793	-3 493
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors				1 111	501 394	501 736	502 522	502 818
Other Taxation Social Security Payable				2 165	2 795		5 211	98
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 467	1 467	3 041	3 385	3 385	33 899	33 899
Provisions		187	359	364
Provisions For Liabilities Balance Sheet Subtotal		187	359	364	273	4 798	3 158	2 352
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 467
Tangible Fixed Assets Cost Or Valuation	1 467
Tangible Fixed Assets Depreciation	211
Tangible Fixed Assets Depreciation Charged In Period	211
Total Additions Including From Business Combinations Property Plant Equipment			1 574	963		30 514
Total Assets Less Current Liabilities	1 261	-66	3 438	8 695	20 130	26 015	41 414	8 887
Trade Debtors Trade Receivables	1 159				487 506	452 264	452 264	452 264

Company staff

Spencer L.

Role: Director

Appointed: 03 November 2015

Latest update: 14 January 2024

Juliet L.

Role: Director

Appointed: 03 November 2015

Latest update: 14 January 2024

People with significant control

Spencer L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Juliet L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	03 November 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Oxdrove Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer L.

Juliet L.

People with significant control

Spencer L.

Juliet L.

Accounts Documents

Company filings

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