Oxford Orthopaedic And Sports Medicine Limited in Bicester, OX26 6AA

Description

Data updated on: 01-11-2023

Registered as 08400034 11 years ago, Oxford Orthopaedic And Sports Medicine Limited was set up as a Private Limited Company. Its latest mailing address is Claremont House, 1 Market Square Bicester. This company's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. Its latest accounts describe the period up to Tue, 28th Feb 2023 and the latest annual confirmation statement was filed on Sun, 12th Feb 2023.

From the data we have, this business was built in 2013-02-12 and has been governed by four directors, and out of them two (William J. and Kate J.) are still listed as current directors.

Executives who control the firm include: Kate J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-27	2015-02-27	2016-02-27	2017-02-27	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	33 556	69 887	77 722	79 654

Balance Sheet
Cash Bank On Hand					53 578	33 191	29 274	74 122	52 748	143 135	44 192
Current Assets	53 798	118 498	124 488	133 661	133 661	92 517	84 855	128 225	77 874	172 552	96 344
Debtors	35 150	63 343	62 597	80 083	80 083	59 326	55 581	54 103	25 126	29 417	52 152
Net Assets Liabilities					79 654	41 030	29 950	76 388	63 311	137 784	132 641
Other Debtors					10 396	1 186	14 274	11 763	12 640	13 215	14 770
Property Plant Equipment					1 242	954	1 708	1 515	3 804	2 527	6 850
Cash Bank In Hand	18 549	55 155	61 891	53 578
Net Assets Liabilities Including Pension Asset Liability	33 556	69 887	77 722	79 654
Tangible Fixed Assets		1 078	1 863	1 242

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	33 555	69 787	77 622	79 554
Shareholder Funds	33 556	69 887	77 722	79 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 242	1 911	2 725	2 918	1 501	2 778	4 245
Average Number Employees During Period							3	3	3	2	2
Corporation Tax Payable					47 288	47 668	52 381	52 214	32 544
Creditors					55 249	52 260	56 288	63 064	44 021	71 875	394 218
Dividends Paid								176 000	154 500
Fixed Assets		1 078	1 863	1 242			1 708	11 515	30 181	38 438	432 227
Increase From Depreciation Charge For Year Property Plant Equipment						669	814	193	1 067	1 277	1 467
Investment Property											343 586
Investment Property Fair Value Model											343 586
Investments Fixed Assets								10 000	26 377	35 911	81 791
Issue Equity Instruments									2
Net Current Assets Liabilities	53 798	68 809	75 859	78 412	78 412	40 257	28 567	65 161	33 853	100 677	-297 874
Number Shares Issued Fully Paid						100
Other Creditors					7 961	4 592	3 352	10 281	10 907	11 402	339 865
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 484
Other Disposals Property Plant Equipment									2 484
Other Investments Other Than Loans								10 000	26 377	35 911	81 791
Other Taxation Social Security Payable							555	569	570	60 473	54 353
Par Value Share	1	1	1	1		1
Profit Loss								222 438	141 421
Property Plant Equipment Gross Cost					2 484	2 865	4 433	4 433	5 305	5 305	11 095
Provisions For Liabilities Balance Sheet Subtotal						181	325	288	723	1 331	1 712
Total Additions Including From Business Combinations Property Plant Equipment						381	1 568		3 356		5 790
Total Assets Less Current Liabilities	53 798	69 887	77 722	79 654	79 654	41 211	30 275	76 676	64 034	139 115	134 353
Trade Debtors Trade Receivables					69 687	58 140	41 307	42 340	12 486	16 202	37 382
Creditors Due After One Year	20 143	49 689
Creditors Due Within One Year	20 143	49 689	48 629	55 249
Number Shares Allotted	1	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 232	1 252
Tangible Fixed Assets Cost Or Valuation		1 232	2 484
Tangible Fixed Assets Depreciation		154	621
Tangible Fixed Assets Depreciation Charged In Period		154	467

Company staff

William J.

Role: Director

Appointed: 15 February 2017

Latest update: 8 April 2024

Kate J.

Role: Director

Appointed: 15 February 2017

Latest update: 8 April 2024

People with significant control

Kate J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William J.

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	27 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-02-12
End Date For Period Covered By Report	2014-02-27
Date Approval Accounts	18 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-02-28
End Date For Period Covered By Report	2015-02-27
Date Approval Accounts	27 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-02-28
End Date For Period Covered By Report	2016-02-27
Date Approval Accounts	21 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-28
End Date For Period Covered By Report	2017-02-27
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Oxford Orthopaedic And Sports Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

Kate J.

Kate J.

William J.

People with significant control

Kate J.

William J.

Accounts Documents

Company filings

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