Oxford Dive Centre (UK) Limited in Oxford, OX3 9AY

Description

Data updated on: 01-11-2023

Oxford Dive Centre (UK) Limited could be contacted at The Old Dairy 12 Stephen Road, Headington in Oxford. Its post code is OX3 9AY. Oxford Dive Centre (UK) has been operating on the British market for 22 years. Its Companies House Reg No. is 04419817. The enterprise's SIC code is 85320: Technical and vocational secondary education. The company's most recent accounts describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was released on Tue, 18th Apr 2023.

Concerning this company, the full range of director's assignments have so far been carried out by Jessica C. who was assigned this position in 2002. The company had been led by Kim B. up until eleven years ago.

Jessica C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 841	413	10 343	9 099	26 808
Current Assets	52 693	36 269	46 085	45 996	67 550
Debtors	852	856	742	1 897	742
Net Assets Liabilities	23 054	13 993	24 784	21 891	32 490
Other Debtors	852	856	742	1 897	742
Property Plant Equipment	9 451	7 544	17 331	13 290	11 216
Total Inventories	50 000	35 000	35 000	35 000	40 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	35 438	37 345	27 058	31 099	34 302
Average Number Employees During Period	2	2	2	1	1
Bank Borrowings Overdrafts	3 365	3 044	15 000	3 000	3 000
Corporation Tax Payable	8 686	8 441	5 832	5 484
Creditors	34 249	28 387	20 339	23 119	35 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 744
Disposals Property Plant Equipment			12 000
Fixed Assets	9 451	7 544	17 331	13 290	11 216
Increase From Depreciation Charge For Year Property Plant Equipment		1 907	1 457	4 041	3 203
Net Current Assets Liabilities	18 444	7 882	25 746	22 877	32 181
Other Creditors	6 993	6 536	7 014	7 128	7 121
Other Taxation Social Security Payable	2 154	608	3 234	5 484	17 559
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		44 889	44 389	44 389	45 518
Provisions For Liabilities Balance Sheet Subtotal	1 795	1 433	3 293	2 526	2 131
Total Additions Including From Business Combinations Property Plant Equipment					1 129
Total Assets Less Current Liabilities	27 895	15 426	43 077	36 167	43 397
Trade Creditors Trade Payables	13 051	9 758	4 259	7 507	7 689

Company staff

Jessica C.

Role: Director

Appointed: 26 April 2002

Latest update: 27 January 2024

Jessica C.

Role: Secretary

Appointed: 26 April 2002

Resigned: 19 April 2015

Latest update: 27 January 2024

Kim B.

Role: Director

Appointed: 26 April 2002

Resigned: 23 April 2013

Latest update: 27 January 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 18 April 2002

Resigned: 23 April 2002

Latest update: 27 January 2024

People with significant control

Jessica C.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Oxford Dive Centre (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica C.

Jessica C.

Kim B.

Form 10 Secretaries Fd Ltd

People with significant control

Jessica C.

Accounts Documents

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