Oxford Expert Psychiatry Ltd in Oxford, OX2 7DY

Description

Data updated on: 01-11-2023

This company is situated in Oxford under the ID 07732859. It was registered in 2011. The headquarters of the firm is situated at 264 Banbury Road . The post code for this location is OX2 7DY. This company's registered with SIC code 86220: Specialists medical practice activities. Oxford Expert Psychiatry Limited reported its latest accounts for the financial year up to 2022-07-31. The business latest confirmation statement was submitted on 2023-08-08.

1 transaction have been registered in 2014 with a sum total of £664. Cooperation with the Cornwall Council council covered the following areas: 43519-medical Witnesses.

Elizabeth B. and Hugh S. are the firm's directors and have been managing the firm for 14 years. Moreover, the managing director's responsibilities are constantly supported by a secretary - Hugh S., who was appointed by this specific limited company in August 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	2 808	20 675	5 968	22 535	22 712

Balance Sheet
Current Assets	4 703	36 928	16 240	46 343	41 930	73 176	85 361	128 659	134 771	161 879	188 249	185 163	145 544
Net Assets Liabilities					22 712	36 879	38 619	88 175	86 892	98 701	121 185
Cash Bank In Hand	2 335	28 814	2 798	4 851	4 433
Debtors	2 368	8 114	13 442	41 492	37 497
Net Assets Liabilities Including Pension Asset Liability	2 808	20 675	5 968
Tangible Fixed Assets	963	2 630	2 268	1 750	1 774

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 708	20 575	5 868	22 435	22 612
Shareholder Funds	2 808	20 675	5 968	22 535	22 712

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors					20 992	40 116	55 030	47 488	52 358	66 206	68 374	65 642	95 580
Depreciation Amortisation Impairment Expense												362	6 539
Fixed Assets	963	2 630	2 268		1 774	3 819	8 288	7 004	4 479	3 028	1 164	1 030	23 575
Net Current Assets Liabilities	1 845	18 045	3 700	20 785	20 938	33 060	30 331	81 171	82 413	95 673	120 021
Other Operating Expenses Format2												26 030	12 190
Other Operating Income Format2												2 318	1 220
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											146	224	240
Profit Loss												166 819	224 896
Tax Tax Credit On Profit Or Loss On Ordinary Activities												44 138	67 451
Total Assets Less Current Liabilities	2 808	20 675	5 968	22 535	22 712	36 879	38 619	88 175	86 892	98 701	121 185
Creditors Due Within One Year	2 858	18 883	12 540	25 558	20 992
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions	1 284	2 543	394
Tangible Fixed Assets Cost Or Valuation	1 284	3 827	4 221
Tangible Fixed Assets Depreciation	321	1 197	1 953
Tangible Fixed Assets Depreciation Charged In Period	321	876	756

Company staff

Hugh S.

Role: Secretary

Appointed: 01 August 2015

Latest update: 23 June 2025

Elizabeth B.

Role: Director

Appointed: 08 August 2011

Latest update: 23 June 2025

Hugh S.

Role: Director

Appointed: 08 August 2011

Latest update: 23 June 2025

People with significant control

Executives who control the firm include: Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hugh S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth B.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hugh S.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 October 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
Start Date For Period Covered By Report	2023-08-01
End Date For Period Covered By Report	2024-07-31
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Cornwall Council	1	£ 663.52
2014-05-27	886965		£ 663.52	43519-medical Witnesses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Cornwall Council

£ 663.52

2014-05-27

886965

£ 663.52

43519-medical Witnesses

Oxford Expert Psychiatry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh S.

Elizabeth B.

Hugh S.

People with significant control

Elizabeth B.

Hugh S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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