Oxford Brickwork Ltd in Oxford, OX2 9RH

Description

Data updated on: 01-11-2023

Oxford Brickwork Ltd can be contacted at Crossroads Farm Robsart Place, Cumnor in Oxford. The company's zip code is OX2 9RH. Oxford Brickwork has existed on the market since it was established in 2005. The company's reg. no. is 05445843. From 2011-11-25 Oxford Brickwork Ltd is no longer under the name J & P Power Brickwork. This firm's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. The most recent financial reports describe the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was released on Mon, 17th Apr 2023.

When it comes to this particular firm, many of director's obligations have so far been carried out by Catriona A. and Peter A.. Out of these two individuals, Catriona A. has been with the firm for the longest period of time, having been one of the many members of company's Management Board since 2011-07-01.

Previous company's names
Oxford Brickwork Ltd 2011-11-25
J & P Power Brickwork Limited 2005-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	293 426	1 009	52 913	158 429	224 959	223 754

Balance Sheet
Cash Bank On Hand						399 236	165 681	21 963	160 392	291 907		112 954	105 974
Current Assets	540 072	360 833	527 891	432 271	699 777	795 838	708 434	788 655	1 130 595	1 323 374	1 173 939	1 202 376	921 260
Debtors	234 085	131 743	257 305	281 990	241 850	396 602	542 753	766 692	970 203	1 031 467	1 173 939	1 089 422	815 286
Net Assets Liabilities						223 754	224 274	475 030	716 442	714 356	661 698	735 117	641 559
Other Debtors						28 377	2 901	135 287
Property Plant Equipment						48 680	38 881	40 339	45 626	42 737	35 344	44 093	36 269
Cash Bank In Hand	303 663	226 766	270 586	150 281	457 927	399 236
Net Assets Liabilities Including Pension Asset Liability	293 426	1 009	52 913	158 429	224 959	223 754
Stocks Inventory	2 324	2 324
Tangible Fixed Assets		24 396	24 447	41 093	35 419	48 680

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	293 424	1 007	52 911	158 427	224 957	223 752
Shareholder Funds	293 426	1 009	52 913	158 429	224 959	223 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 774	33 573	39 928	48 687	42 832	51 641	54 544	63 670
Amounts Owed By Related Parties							307 916	285 166
Amounts Owed To Group Undertakings						90 562
Average Number Employees During Period									10	7	7	7	7
Corporation Tax Payable						112 026	50 770	82 771
Creditors						613 513	517 590	346 824	83 175	312 686	291 343	155 916	71 326
Increase From Depreciation Charge For Year Property Plant Equipment							9 799	9 497	15 208	10 834	8 809	9 939	9 126
Net Current Assets Liabilities	293 426	-18 508	33 355	125 554	196 623	182 325	190 844	441 831	762 295	992 786	924 412	855 317	685 683
Number Shares Issued Fully Paid							2	2
Other Creditors						234 614	327 935	148 529
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 142	6 449	16 689		7 036
Other Disposals Property Plant Equipment								10 283	15 147	28 665		7 848
Other Taxation Social Security Payable						47 211	52 340	9 027
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						72 454	72 454	80 267	94 313	85 569	86 985	98 637	99 939
Provisions For Liabilities Balance Sheet Subtotal						7 251	5 451	7 140	8 304	8 481	6 715	8 377	9 067
Total Additions Including From Business Combinations Property Plant Equipment								18 096	29 193	19 921	1 416	19 500	1 302
Total Assets Less Current Liabilities	293 426	5 888	57 802	166 647	232 042	231 005	229 725	482 170	807 921	1 035 523	959 756	899 410	721 952
Trade Creditors Trade Payables						129 100	86 545	106 497
Trade Debtors Trade Receivables						368 225	231 936	346 239
Creditors Due Within One Year	246 646	379 341	494 536	306 717	503 154	613 513
Fixed Assets		24 396	24 447	41 093	35 419	48 680
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges		4 879	4 889	8 218	7 083	7 251
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		29 043	13 275	32 076	11 522	28 349
Tangible Fixed Assets Cost Or Valuation		29 043	34 318	47 599	49 121	72 454
Tangible Fixed Assets Depreciation		4 647	9 871	6 506	13 702	23 774
Tangible Fixed Assets Depreciation Charged In Period		4 647	6 391	6 127	9 540	12 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 167	9 492	2 344	1 959
Tangible Fixed Assets Disposals			8 000	18 795	10 000	5 016

Company staff

Catriona A.

Role: Director

Appointed: 01 July 2011

Latest update: 12 April 2024

Peter A.

Role: Director

Appointed: 01 July 2011

Latest update: 12 April 2024

Patricia P.

Role: Director

Appointed: 06 May 2005

Resigned: 01 July 2011

Latest update: 12 April 2024

Patricia P.

Role: Secretary

Appointed: 06 May 2005

Resigned: 01 July 2011

Latest update: 12 April 2024

John P.

Role: Director

Appointed: 06 May 2005

Resigned: 31 January 2011

Latest update: 12 April 2024

People with significant control

The companies with significant control over this firm are: Oxford Brickwork Holdings Ltd owns over 3/4 of company shares. This business can be reached in Oxford at Abingdon Road, Cumnor, OX2 9QW and was registered as a PSC under the reg no 07618349.

Oxford Brickwork Holdings Ltd

Address: 76 Abingdon Road, Cumnor, Oxford, OX2 9QW, England

Legal authority Uk Law

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 07618349

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 February 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

Oxford Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catriona A.

Peter A.

Patricia P.

Patricia P.

John P.

People with significant control

Oxford Brickwork Holdings Ltd

Accounts Documents

Company filings

Filing category

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