Oxford Vehicle Electronics Limited in Oxfordshire, OX18 3QY

Description

Data updated on: 01-11-2023

Oxford Vehicle Electronics is a company located at OX18 3QY Oxfordshire at 3 Ashfield Road. This company was formed in 2003 and is registered as reg. no. 04694384. This company has been operating on the UK market for 21 years now and company current status is active. This company's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Its latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-05.

As the data suggests, this firm was built in Wed, 12th Mar 2003 and has so far been guided by two directors.

Carol N. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					90 252	73 685
Current Assets	85 739	73 705	114 376	102 598	120 439	88 306	85 765	80 817	93 963	107 501	124 051	128 934	128 967
Debtors	18 952	16 830	18 057	23 554	29 700	14 181
Net Assets Liabilities					98 197	73 166	63 477	68 709	65 481	75 764	77 703	88 187	96 351
Other Debtors					7 471
Property Plant Equipment					4 138	3 200
Total Inventories					487	440
Cash Bank In Hand	66 037	56 235	95 779	78 531	90 252
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	71 524	69 685	104 595	86 937	98 816
Stocks Inventory	750	640	540	513	487
Tangible Fixed Assets	4 699	5 362	4 022	3 016	4 138

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	71 522	69 683	104 593	86 935	98 814

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 000	19 500
Accumulated Depreciation Impairment Property Plant Equipment					26 655	27 593
Average Number Employees During Period									4	5	5	5	4
Corporation Tax Payable					4 341	4 341
Creditors					37 434	28 842	33 848	21 655	36 120	37 539	29 348	26 022	22 317
Fixed Assets	22 699	21 862	19 022	16 516	16 138	13 700	11 560	9 547	7 638	5 802	3 000	1 500
Increase From Amortisation Charge For Year Intangible Assets						1 500
Increase From Depreciation Charge For Year Property Plant Equipment						938
Intangible Assets					12 000	10 500
Intangible Assets Gross Cost					30 000	30 000
Net Current Assets Liabilities	53 053	52 051	86 519	64 197	83 624	60 007	51 917	59 162	57 843	69 962	94 703	102 912	106 650
Other Creditors					1 766	2 787
Other Taxation Social Security Payable					9 263	6 444
Property Plant Equipment Gross Cost					30 793	30 793
Provisions For Liabilities Balance Sheet Subtotal					946	946
Total Assets Less Current Liabilities	75 752	73 913	105 541	80 713	99 762	74 112	63 477	63 814	65 481	75 764	97 703	104 412	106 650
Trade Creditors Trade Payables					22 064	14 322
Trade Debtors Trade Receivables					22 229	14 181
Capital Employed	71 524	69 685	104 595	86 937	98 816
Creditors Due After One Year	3 282	3 282		-7 170
Creditors Due Within One Year	32 686	21 654	27 857	38 401	36 815
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	946	946	946	946	946
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 450			2 500
Tangible Fixed Assets Cost Or Valuation	25 843	28 293	28 293	28 293	30 793
Tangible Fixed Assets Depreciation	21 144	22 931	24 271	25 277	26 655
Tangible Fixed Assets Depreciation Charged In Period		1 787	1 340	1 006	1 378

Company staff

Carol N.

Role: Director

Appointed: 12 March 2003

Latest update: 7 March 2024

Carol N.

Role: Secretary

Appointed: 12 March 2003

Latest update: 7 March 2024

Robert N.

Role: Director

Appointed: 12 March 2003

Latest update: 7 March 2024

People with significant control

Carol N.

Notified on 5 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 26 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 November 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014

Oxford Vehicle Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol N.

Carol N.

Robert N.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Carol N.

Accounts Documents

Company filings

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