Oxford Environmental Safety Consultancy Ltd in Witney, OX28 6FG

Description

Data updated on: 01-11-2023

This Oxford Environmental Safety Consultancy Ltd business has been in this business field for fifteen years, as it's been established in 2009. Registered under the number 06846376, Oxford Environmental Safety Consultancy is a Private Limited Company with office in 6 Langdale Court, Witney OX28 6FG. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. Oxford Environmental Safety Consultancy Limited released its account information for the period that ended on 2022-03-31. The latest annual confirmation statement was filed on 2023-03-13.

Until now, this specific company has only had an individual director: Neil B. who has been in charge of it for fifteen years. To provide support to the directors, this specific company has been utilizing the expertise of Rose O. as a secretary since the appointment on Fri, 13th Mar 2009.

Neil B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	481	2 032	173	2 409	2 823	206

Balance Sheet
Cash Bank In Hand	2 010	8 890	11 173	300	2 071	4 018
Cash Bank On Hand						4 018	7 455	6 546	603
Current Assets	3 665	14 472	13 653	15 671	14 142	13 094	17 596	21 246	11 552	10 757	9 124	15 190	21 138
Debtors	185	5 582	2 480	15 371	12 071	9 076	10 141	14 700	10 949
Net Assets Liabilities						206	6 943	8 006	2 707
Other Debtors							285		620
Property Plant Equipment						917	2 674	1 758	1 132
Stocks Inventory	1 470
Tangible Fixed Assets	2 414	2 279	1 274	984	1 012	917

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	381	1 932	73	2 309	2 723	106
Shareholder Funds	481	2 032	173	2 409	2 823	206

Other Financial Data
Accrued Liabilities						2 920	1 441	4 089	2 174
Accumulated Depreciation Impairment Property Plant Equipment						2 695	3 778	4 694	5 599
Additional Provisions Increase From New Provisions Recognised							508		-119
Average Number Employees During Period							1		1
Corporation Tax Payable						494	2 626	1 597
Creditors						13 805	12 819	14 664	9 762	9 177	11 542	5 868	8 048
Creditors Due Within One Year	5 598	14 719	14 754	14 246	12 331	13 805
Dividends Paid							5 000
Fixed Assets									1 132	313	210	115	999
Increase From Depreciation Charge For Year Property Plant Equipment							1 083	916	905
Net Current Assets Liabilities	-1 933	-247	-1 101	1 425	1 811	-711	4 777	6 582	1 790	1 580	-2 418	9 322	13 090
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						183	25	30	30
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							11 737
Property Plant Equipment Gross Cost						3 612	6 452	6 452	6 731
Provisions							508	334	215
Provisions For Liabilities Balance Sheet Subtotal							508	334	215
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		911		598	547	300
Tangible Fixed Assets Cost Or Valuation	3 548	4 459	4 459	5 057	3 312	3 612
Tangible Fixed Assets Depreciation	1 134	2 180	3 185	4 073	2 300	2 695
Tangible Fixed Assets Depreciation Charged In Period		1 046	1 005	888	439	395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 212
Tangible Fixed Assets Disposals					2 292
Total Additions Including From Business Combinations Property Plant Equipment							2 840		279
Total Assets Less Current Liabilities	481	2 032	173	2 409	2 823	206	7 451	8 340	2 922	1 893	-2 208	9 437	14 089
Trade Creditors Trade Payables						2 267		777
Trade Debtors Trade Receivables						9 076	9 856	14 700	10 329

Company staff

Rose O.

Role: Secretary

Appointed: 13 March 2009

Latest update: 13 March 2024

Neil B.

Role: Director

Appointed: 13 March 2009

Latest update: 13 March 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 March 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Oxford Environmental Safety Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose O.

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

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