Oxford Plastercraft Limited in Stonesfield, OX29 8EQ

Description

Data updated on: 01-11-2023

Registered with number 07971982 twelve years ago, Oxford Plastercraft Limited is a Private Limited Company. Its actual registration address is 10 Greenfield Road, Stonesfield. This firm's registered with SIC code 59111 : Motion picture production activities. Oxford Plastercraft Ltd released its latest accounts for the period that ended on 31st March 2022. Its most recent annual confirmation statement was released on 1st March 2023.

Concerning this specific business, the full range of director's tasks have so far been done by Jason M. who was assigned to lead the company in 2012. That business had been guided by Graham C. until 2012/03/01.

Jason M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	101	2 722	412	177	2 604

Balance Sheet
Current Assets	11 800	11 951	10 640	17 360	35 412	34 544	24 407	18 651	37 217	40 684	42 700
Net Assets Liabilities					177	100	102	100	117	100	100
Cash Bank In Hand	7 929	8 509	16 035
Debtors	3 871	3 442
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	101	2 722	412	177	2 604
Tangible Fixed Assets	9 295	6 197	3 098

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	100	2 721	312
Shareholder Funds	101	2 722	412	177	2 604

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					700	700	700	800	800	800	800
Average Number Employees During Period							1	1	1	2	2
Creditors					20 377	41 158	28 133	19 392	37 300	39 784	41 800
Fixed Assets	18 295	14 197	10 098	6 000	11 738	8 492	5 247	2 000	1 000
Net Current Assets Liabilities	-8 765	-4 487	-4 439	-3 017	-6 997	6 614	3 726	741	83	900	900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					551
Provisions For Liabilities Balance Sheet Subtotal					508	1 078	719	359
Total Assets Less Current Liabilities	9 530	9 710	5 659	2 983	4 741	1 878	1 521	1 259	917	900	900
Accruals Deferred Income			700	700	700
Creditors Due After One Year	7 396	5 464	3 531	1 598
Creditors Due Within One Year	20 565	16 438	15 079	20 377	42 409
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Provisions For Liabilities Charges	2 033	1 524	1 016	508	1 437
Tangible Fixed Assets Additions	12 394
Tangible Fixed Assets Cost Or Valuation	12 394	12 394	12 394
Tangible Fixed Assets Depreciation	3 099	6 197	9 296
Tangible Fixed Assets Depreciation Charged In Period	3 099	3 098	3 099

Company staff

Jason M.

Role: Director

Appointed: 25 March 2012

Latest update: 7 January 2024

People with significant control

Jason M.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 23 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Oxford Plastercraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Graham C.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies