Oxford Games Limited in Beckley, OX3 9TF

Description

Data updated on: 01-11-2023

This particular Oxford Games Limited business has been operating offering its services for at least thirty three years, having launched in 1991. Started with Companies House Reg No. 02665618, Oxford Games is categorised as a Private Limited Company with office in Upper Woods Farm, Beckley OX3 9TF. The company's SIC code is 32401 and has the NACE code: Manufacture of professional and arcade games and toys. The company's most recent financial reports cover the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-04-06.

Frederica S. and Leslie S. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly for ten years. What is more, the managing director's responsibilities are regularly supported by a secretary - Friedrich V., who was chosen by this specific firm in April 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 777	150 067		183 456			202 065	218 685

Balance Sheet
Cash Bank On Hand											2 695	13 929	7 830	14 081
Current Assets	129 827	164 434	194 724	194 724	228 596	239 234	241 581	261 032	270 669	328 319	341 334	307 256	326 846	335 926
Debtors	110 560	148 875	169 446	169 446	208 472	216 937	192 952				289 032	245 952	268 952	271 952
Net Assets Liabilities								218 685	236 569	259 145	277 393	286 418	304 251	318 131
Property Plant Equipment											2 599	1 949	1 462	974
Total Inventories											49 607	47 375	50 064	49 893
Cash Bank In Hand	5 257	3 524	6 652	6 652	4 654	6 932	3 032
Intangible Fixed Assets	503
Net Assets Liabilities Including Pension Asset Liability	116 777	150 067	183 456	183 456	217 414	207 226	202 065	218 685
Stocks Inventory	14 010	12 035	18 626	18 626	15 470	15 365	45 597

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100	100
Profit Loss Account Reserve	116 775	150 065	183 454	183 454	217 412	207 126	201 965
Shareholder Funds	116 777	150 067		183 456			202 065	218 685

Other Financial Data
Accrued Liabilities													2 368	2 173
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 704	2 352	2 352	-2 336	-2 368	-2 368
Accumulated Depreciation Impairment Property Plant Equipment											1 988	2 638	3 125	3 613
Average Number Employees During Period										1	2	2	2	2
Creditors								37 643	33 197	73 738	64 440	20 419	21 689	18 769
Fixed Assets	503								1 449	1 916	2 599
Increase From Depreciation Charge For Year Property Plant Equipment												650	487	488
Net Current Assets Liabilities	116 274	150 067	183 456	183 456	217 414	207 226	204 417	223 389	237 472	259 581	277 130	286 837	305 157	317 157
Nominal Value Allotted Share Capital											100	100	100	100
Number Shares Issued Fully Paid											100	100	100	100
Other Creditors													12 589	11 069
Other Inventories											49 607	47 375	50 064	49 893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 000	236
Property Plant Equipment Gross Cost											4 587	4 587	4 587	4 587
Taxation Social Security Payable													9 100	5 527
Total Assets Less Current Liabilities	116 777	150 067		183 456			204 417	223 389	238 921	261 497	279 729	288 786	306 619
Trade Debtors Trade Receivables													268 952	271 952
Director Remuneration											8 597	8 759
Creditors Due Within One Year Total Current Liabilities	13 553	14 367
Intangible Fixed Assets Aggregate Amortisation Impairment	10 497	11 000		11 000	11 000	11 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		503
Intangible Fixed Assets Cost Or Valuation	11 000	11 000		11 000	11 000	11 000	11 000
Capital Employed			183 456		217 414	207 226	202 065
Creditors Due Within One Year		14 367	11 268	11 268	11 182	32 008	37 164	37 643
Number Shares Allotted				2	2	5	5
Number Shares Allotted Increase Decrease During Period						5
Par Value Share				1	1	1	1
Accruals Deferred Income							2 352	4 704
Share Capital Allotted Called Up Paid		2	2	2	1	5	5
Value Shares Allotted Increase Decrease During Period						5

Company staff

Frederica S.

Role: Director

Appointed: 01 June 2014

Latest update: 1 January 2024

Friedrich V.

Role: Secretary

Appointed: 01 April 1998

Latest update: 1 January 2024

Leslie S.

Role: Director

Appointed: 26 November 1991

Latest update: 1 January 2024

Sara F.

Role: Director

Appointed: 26 November 1991

Resigned: 01 April 1998

Latest update: 1 January 2024

Sara F.

Role: Secretary

Appointed: 26 November 1991

Resigned: 01 April 1998

Latest update: 1 January 2024

City Initiative Limited

Role: Nominee Secretary

Appointed: 25 November 1991

Resigned: 26 November 1991

Latest update: 1 January 2024

C I Nominees Limited

Role: Nominee Director

Appointed: 25 November 1991

Resigned: 26 November 1991

Latest update: 1 January 2024

People with significant control

Executives who control the firm include: Leslie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Friedrich V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leslie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Friedrich V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 27 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 19 October 2015
Date Approval Accounts	19 October 2015
Annual Accounts 21 October 2016
Date Approval Accounts	21 October 2016

Oxford Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederica S.

Friedrich V.

Leslie S.

Sara F.

Sara F.

City Initiative Limited

C I Nominees Limited

People with significant control

Leslie S.

Friedrich V.

Accounts Documents

Company filings

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