Oxford Consultancy Partnership Limited in Witney, OX28 6FF

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of Oxford Consultancy Partnership Limited, a firm located at 4 Witan Way, , Witney. That would make 17 years Oxford Consultancy Partnership has existed in this business, as the company was registered on 2007-08-14. The firm reg. no. is 06342566 and the company zip code is OX28 6FF. This firm's principal business activity number is 84130 - Regulation of and contribution to more efficient operation of businesses. Its most recent accounts were submitted for the period up to 5th April 2023 and the most current annual confirmation statement was filed on 20th June 2023.

Given this enterprise's constant growth, it became necessary to find additional directors: Christopher H. and Fiona H. who have been assisting each other since 2009 to exercise independent judgement of the limited company. To help the directors in their tasks, this specific limited company has been utilizing the skills of Christopher H. as a secretary since the appointment on 2007-08-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 443	-1 871

Balance Sheet
Cash Bank On Hand						24 342	14 800	139 044	103 734	149 015	162 970	150 522
Current Assets	54 528	27 774	35 269	52 238	74 097	28 395	18 504	142 933	286 882	242 372	193 824	162 117
Debtors	2 975	3 099	10 334	3 787	4 093	4 053	3 704	3 889	183 148	93 357	30 854	11 595
Net Assets Liabilities						125	33 170	99 851	233 825	235 015	210 113	174 873
Other Debtors								556	179 815	90 024	27 521	6 595
Property Plant Equipment						52 011	52 366	52 107	51 961	52 401	52 456	53 989
Cash Bank In Hand	51 553	24 675	24 935	48 451	70 004	24 342
Net Assets Liabilities Including Pension Asset Liability	1 443	-1 871	4 260	17 761	18 649	125
Tangible Fixed Assets	3 160	3 359	3 065	1 600	560	52 011

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 442	-1 872	4 259	17 760	18 648	124
Shareholder Funds	1 443	-1 871

Other Financial Data
Accrued Liabilities Deferred Income						3 418	3 420	39 229	39 228	38 440	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						3 996	4 148	4 524	4 670	4 890	5 219	5 804
Average Number Employees During Period						2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties												32 190
Corporation Tax Payable						28 195	33 753
Creditors						-80 234	-37 588	-95 126	-104 983	-59 639	-36 038	-40 813
Decrease In Loans Owed By Related Parties Due To Loans Repaid												3 194
Depreciation Rate Used For Property Plant Equipment									25
Increase From Depreciation Charge For Year Property Plant Equipment							152		146	220	329	585
Loans Owed By Related Parties											3 194
Net Current Assets Liabilities	-1 084	-4 558	1 808	16 481	18 201	-51 839	-19 084	47 807	181 899	182 733	157 786	121 304
Other Creditors						48 565	324	22 659	600	1 248	984	32 190
Other Taxation Social Security Payable								33 238	65 155	19 951	32 054	5 623
Payments To Related Parties						-130 000	-98 000
Property Plant Equipment Gross Cost						56 007	56 514	56 631	56 631	57 291	57 675	59 793
Provisions For Liabilities Balance Sheet Subtotal						-47	-112	-63	-35	-119	-129	-420
Total Additions Including From Business Combinations Property Plant Equipment							507			660	384	2 118
Total Assets Less Current Liabilities	2 076	-1 199	4 873	18 081	18 761	172	33 282	99 914	233 860	235 134	210 242	175 293
Trade Creditors Trade Payables						56	91
Trade Debtors Trade Receivables								3 333	3 333	3 333	3 333	5 000
Advances Credits Directors						-48 565	-324		147 554	57 765	3 194
Director Remuneration						8 060	8 060
Creditors Due Within One Year Total Current Liabilities	55 612	32 332
Fixed Assets	3 160	3 359
Provisions For Liabilities Charges	633	-672	-613	-320	-112	-47
Tangible Fixed Assets Additions		1 241	1 171	187	317	51 776
Tangible Fixed Assets Cost Or Valuation	3 898	5 139	6 310	6 497	6 814	56 007
Tangible Fixed Assets Depreciation	738	1 780	3 245	4 897	6 254	3 996
Tangible Fixed Assets Depreciation Charge For Period		1 042
Capital Employed		-1 871	4 260	17 761	18 649	125
Creditors Due Within One Year		32 332	33 461	35 757	55 896	80 234
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 465	1 652	1 357	325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 583
Tangible Fixed Assets Disposals						2 583

Company staff

Christopher H.

Role: Director

Appointed: 01 October 2009

Latest update: 16 February 2024

Christopher H.

Role: Secretary

Appointed: 14 August 2007

Latest update: 16 February 2024

Fiona H.

Role: Director

Appointed: 14 August 2007

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Christopher H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Fiona H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fiona H.

Notified on 1 July 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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	1 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 6 October 2014
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	6 October 2014

Oxford Consultancy Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Christopher H.

Fiona H.

People with significant control

Christopher H.

Fiona H.

Accounts Documents

Company filings

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