Oxford Human Resource Consultants Limited in Ascot, SL5 7HP

Description

Data updated on: 01-11-2023

06456325 - registration number for Oxford Human Resource Consultants Limited. This firm was registered as a Private Limited Company on Tuesday 18th December 2007. This firm has existed in this business for the last 17 years. This firm can be gotten hold of in The Courtyard 69 High Street in Ascot. The office's zip code assigned is SL5 7HP. Registered as Observatory Street Associates, the firm used the name until 2008, at which moment it was replaced by Oxford Human Resource Consultants Limited. This firm's SIC and NACE codes are 78300 meaning Human resources provision and management of human resources functions. Oxford Human Resource Consultants Ltd reported its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2022-12-18.

The companies that control this firm include: Oxford Hr (Group) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ascot at 69 High Street, SL5 7HP, Berkshire.

Previous company's names
Oxford Human Resource Consultants Limited 2008-01-29
Observatory Street Associates Limited 2007-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	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
Net Worth	27 764	17 057	26 880	21 056	16 226

Balance Sheet
Cash Bank On Hand					31 280	15 695	4 745	7 290	14 827	37 539	22 614	46 861
Current Assets	65 693	71 598	84 351	62 425	66 691	81 679	102 782	210 187	235 308	429 236	914 501	960 863
Debtors	63 031	70 198	83 291	61 924	35 411	65 984	98 037	202 897	220 481	391 697	891 887	914 002
Net Assets Liabilities								-24 411	-88 730	-37 099	217 059	21 432
Other Debtors					10 351	2 746	14 415	60 605	79 947	217 770	378 520	565 938
Property Plant Equipment					7 275	461	19 772	17 460	22 813	16 105	15 885	20 437
Cash Bank In Hand	2 662	1 400	1 060	501	31 280
Intangible Fixed Assets	5 475	4 702	3 929	3 156	2 383
Net Assets Liabilities Including Pension Asset Liability	27 764	17 057	26 880	21 056	16 226
Tangible Fixed Assets	3 253	6 217	4 015	11 380	7 276

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	26 764	16 057	25 880	20 056	15 226
Shareholder Funds	27 764	17 057	26 880	21 056	16 226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 482	22 296	3 890	6 591	14 967	24 176	34 445	42 805
Additions Other Than Through Business Combinations Property Plant Equipment									13 729	2 501	10 049	12 912
Average Number Employees During Period						8	11	15	19	17	18	22
Balances Amounts Owed By Related Parties											36 864	10 864
Bank Borrowings Overdrafts								20 632		42 094	32 387	22 435
Creditors					60 125	40 480	137 855	252 058	83 007	76 334	67 187	57 801
Fixed Assets	8 728	10 919	7 944	14 536	9 659	461			22 813	16 719	16 499	78 103
Future Minimum Lease Payments Under Non-cancellable Operating Leases									16 473	7 470	7 470	7 470
Increase From Depreciation Charge For Year Property Plant Equipment						3 798	2 424	4 627	8 376	9 209	10 269	8 360
Investments Fixed Assets										614	614	57 666
Investments In Group Undertakings Participating Interests										614	614	57 666
Net Current Assets Liabilities	19 036	6 138	18 936	6 520	6 567	41 199	-35 073	-41 871	-28 536	22 516	267 747	1 130
Other Creditors						1 280	64 225	139 355	83 007	34 240	34 800	35 366
Other Taxation Social Security Payable					9 030	8 697	62 293	33 521	58 918	257 130	269 206	166 953
Property Plant Equipment Gross Cost					22 757	22 757	23 662	24 051	37 780	40 281	50 330	63 242
Total Assets Less Current Liabilities					16 225	41 660	-15 301	-24 411	-5 723	39 235	284 246	79 233
Trade Creditors Trade Payables					17 078	1 945	11 337	58 550	58 201	46 518	65 764	137 187
Trade Debtors Trade Receivables					22 782	58 785	83 622	142 292	140 534	173 927	513 367	348 064
Accrued Liabilities					16 681	6 953	4 593
Accumulated Amortisation Impairment Intangible Assets					5 347
Corporation Tax Payable					369	10 769
Corporation Tax Recoverable							8 628
Disposals Decrease In Amortisation Impairment Intangible Assets						6 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 830	1 926
Disposals Intangible Assets						7 730
Disposals Property Plant Equipment							20 830	1 926
Dividends Paid						6 000
Increase From Amortisation Charge For Year Intangible Assets						966
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment						3 016
Intangible Assets					2 383
Intangible Assets Gross Cost					7 730
Prepayments					2 279	4 453	3 041
Profit Loss						31 435
Total Additions Including From Business Combinations Property Plant Equipment							21 735	2 315
Value-added Tax Payable					16 967	10 836	35 459
Creditors Due Within One Year	46 657	65 460	65 415	55 905	60 124
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff