Oxford Vehicle Servicing Limited in Kidlington, OX5 1FQ

Description

Data updated on: 01-11-2023

Oxford Vehicle Servicing came into being in 2008 as a company enlisted under no 06781348, located at OX5 1FQ Kidlington at Unit 4 Chancerygate Business Centre. This firm has been in business for 16 years and its current state is active. This company's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. 2022-12-31 is the last time the company accounts were reported.

Currently, the directors registered by this business are: Donald L. assigned to lead the company in 2008 and Rupen R. assigned to lead the company in 2008 in December. To find professional help with legal documentation, this particular business has been utilizing the expertise of Stephanie L. as a secretary since December 2008.

Executives with significant control over the firm are: Donald L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rupen R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 388	49 985	35 713	49 867	52 318

Balance Sheet
Cash Bank On Hand					33 079	35 989	25 359	40 442	29 045
Current Assets	101 642	104 074	76 105	99 532	95 185	88 444	78 982	88 270	85 434	98 100	84 710	98 233	101 464
Debtors	59 698	68 808	54 052	50 005	60 106	50 455	51 623	44 828	53 389
Net Assets Liabilities					52 318	54 309	51 524	43 078	43 935
Other Debtors					16 138	15 555		15 233	15 486
Property Plant Equipment					28 026	28 895	29 718	33 926	30 043
Total Inventories					2 000	2 000	2 000	3 000	3 000
Cash Bank In Hand	39 944	33 266	20 053	47 527	33 079
Net Assets Liabilities Including Pension Asset Liability	36 388	49 985	35 713	49 867	52 318
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	12 565	13 774	23 116	27 766	28 026

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 386	49 983	35 711	49 865	52 316
Shareholder Funds	36 388	49 985	35 713	49 867	52 318

Other Financial Data
Total Fixed Assets Additions		5 800	17 917	14 877	9 602
Total Fixed Assets Cost Or Valuation	21 443	27 243	42 410	53 200	62 802
Total Fixed Assets Depreciation	8 878	13 469	19 294	25 434	34 776
Total Fixed Assets Depreciation Charge In Period		4 591	7 705	9 257	9 342
Total Fixed Assets Depreciation Disposals			-1 880	-3 117
Total Fixed Assets Disposals			-2 750	-4 087
Accrued Liabilities Not Expressed Within Creditors Subtotal									800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment					34 776	39 243	45 763	46 644	53 625
Additions Other Than Through Business Combinations Property Plant Equipment						12 236	11 313	19 580	6 599
Average Number Employees During Period						5	5	5	5	5	5	5	5
Bank Borrowings Overdrafts								67
Corporation Tax Payable					17 277	15 714		20 364	16 357
Creditors					59 274	57 348	49 147	61 833	57 551	66 090	64 143	62 661	83 164
Depreciation Expense Property Plant Equipment					9 342	9 631
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 164	3 387	11 052	3 033
Disposals Property Plant Equipment						6 900	3 970	14 491	3 501
Fixed Assets	12 565	13 774	23 116	27 766	28 026				30 043	23 430	18 695	20 647	15 865
Increase From Depreciation Charge For Year Property Plant Equipment						9 631	9 907	11 933	10 014
Net Current Assets Liabilities	23 823	36 211	24 845	39 403	35 911	31 096	29 835	26 437	27 083	33 784	23 017	38 671	20 836
Other Creditors					6 602	7 115		9 003	8 687
Other Taxation Social Security Payable					14 240	15 683		16 357	15 994
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 332	1 774	2 450	3 099	2 536
Property Plant Equipment Gross Cost					62 802	68 138	75 481	80 570	83 668
Raw Materials					2 000	2 000
Total Assets Less Current Liabilities	36 388	49 985	47 961	67 169	63 937	59 991	59 553	60 363	57 126	57 214	41 712	59 318	36 701
Trade Creditors Trade Payables					21 155	18 836		16 042	17 313
Trade Debtors Trade Receivables					43 968	34 900		29 595	37 903
Creditors Due After One Year Total Noncurrent Liabilities		0	12 248	17 302	11 619
Creditors Due Within One Year Total Current Liabilities	77 819	67 863	51 260	60 129	59 274
Tangible Fixed Assets Additions		5 800	17 917	14 877	9 602
Tangible Fixed Assets Cost Or Valuation	21 443	27 243	42 410	53 200	62 802
Tangible Fixed Assets Depreciation	8 878	13 469	19 294	25 434	34 776
Tangible Fixed Assets Depreciation Charge For Period		4 591	7 705	9 257	9 342
Tangible Fixed Assets Depreciation Disposals			-1 880	-3 117
Tangible Fixed Assets Disposals			-2 750	-4 087

Company staff

Stephanie L.

Role: Secretary

Appointed: 30 December 2008

Latest update: 5 March 2024

Donald L.

Role: Director

Appointed: 30 December 2008

Latest update: 5 March 2024

Rupen R.

Role: Director

Appointed: 30 December 2008

Latest update: 5 March 2024

People with significant control

Donald L.

Notified on 30 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rupen R.

Notified on 30 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Oxford Vehicle Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie L.

Donald L.

Rupen R.

People with significant control

Donald L.

Rupen R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies