Oxford Coffins Limited in Oxford, OX4 2PB

Description

Data updated on: 01-11-2023

This firm referred to as Oxford Coffins was registered on 2004-12-10 as a Private Limited Company. The company's head office can be gotten hold of in Oxford on The Printworks, Crescent Road, Cowley. Should you need to contact this company by mail, the area code is OX4 2PB. The company registration number for Oxford Coffins Limited is 05310338. The company's principal business activity number is 96030 which stands for Funeral and related activities. Oxford Coffins Ltd filed its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2022-12-10.

Mary T. and Kevin T. are registered as the firm's directors and have been expanding the company since 2004. In addition, the director's assignments are constantly helped with by a secretary - Kevin T., who was chosen by this firm in October 2005.

Executives who control the firm include: Kevin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-18 825	-1 133

Balance Sheet
Cash Bank On Hand			67 579	176 500	200 830	169 474	193 961	264 102	274 390	286 000
Current Assets	185 211	253 719	287 339	454 267	494 437	456 714	523 927	627 430	626 647	635 328
Debtors	82 475	136 759	125 163	193 419	176 164	144 316	162 440	215 111	211 024	192 359
Net Assets Liabilities			12 642	118 123	190 123	224 364	243 411	356 508	422 286	443 753
Other Debtors			1 750	43 543	771	820	2 420	749	749	749
Property Plant Equipment			19 359	18 533	48 945	68 228	62 596	55 748	37 605	89 687
Total Inventories			94 597	84 348	117 443	142 924	167 526	148 217	141 233	156 969
Cash Bank In Hand	42 052	50 943
Net Assets Liabilities Including Pension Asset Liability	-18 825	-1 133
Stocks Inventory	60 684	66 017
Tangible Fixed Assets	16 359	32 388

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-19 825	-2 133
Shareholder Funds	-18 825	-1 133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			56 128	60 664	75 286	72 908	77 234	99 915	105 830	129 941
Additions Other Than Through Business Combinations Property Plant Equipment										76 193
Average Number Employees During Period				20	24	27	23	23	24	23
Creditors			4 119	340	350 109	297 178	340 657	324 529	241 966	281 262
Increase From Depreciation Charge For Year Property Plant Equipment				4 536	14 622	17 632	20 174	22 681	20 936	24 111
Net Current Assets Liabilities	-34 102	-21 704	-2 598	99 930	144 328	159 536	183 270	302 901	384 681	354 066
Other Creditors			38 452	94 493	34 071	24 652	22 182	2 999	2 999	4 000
Property Plant Equipment Gross Cost			75 487	79 197	124 231	141 136	139 830	155 663	143 435	219 628
Taxation Social Security Payable									83 350	43 422
Trade Creditors Trade Payables			195 390	200 869	246 407	221 698	268 076	229 560	155 617	233 840
Trade Debtors Trade Receivables			123 413	149 876	175 393	143 496	160 020	214 362	210 275	191 610
Bank Borrowings Overdrafts			5 084
Capital Reserves		-1 133	12 642
Creditors Due After One Year	1 082	11 817	4 119
Creditors Due Within One Year	219 313	275 423	289 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 010	15 848		15 021
Disposals Property Plant Equipment						30 040	18 175		18 460
Finance Lease Liabilities Present Value Total			4 119	340
Fixed Assets		32 388	19 359
Net Assets Liability Excluding Pension Asset Liability		-1 133	12 642
Number Shares Allotted		1 000
Other Taxation Social Security Payable			43 314	55 007	69 631	50 828	50 399	91 970	83 350
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal					3 150	3 400	2 455	2 141
Secured Debts	3 082	20 515
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		30 593
Tangible Fixed Assets Cost Or Valuation	60 894	74 466
Tangible Fixed Assets Depreciation	44 535	42 078
Tangible Fixed Assets Depreciation Charged In Period		14 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 021
Tangible Fixed Assets Disposals		17 021
Total Additions Including From Business Combinations Property Plant Equipment				3 710	45 034	46 945	16 869	15 833	6 232
Total Assets Less Current Liabilities	-17 743	10 684	16 761	118 463	193 273	227 764	245 866	358 649	422 286