Oxford Villas Limited in East Sussex, BN21 4NN

Description

Data updated on: 01-11-2023

1954 signifies the establishment of Oxford Villas Limited, the company which is located at 5 Cornfield Terrace, Eastbourne in East Sussex. This means it's been 70 years Oxford Villas has prospered in this business, as the company was started on 1954-02-18. The company's registration number is 00529344 and the company area code is BN21 4NN. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to 2023-04-05 and the most recent annual confirmation statement was released on 2023-05-15.

There's a team of two directors overseeing this company right now, including Meinir M. and Natalie M. who have been utilizing the directors obligations since July 2023.

Executives who have control over the firm are as follows: Meinir M. owns 1/2 or less of company shares. Rodger M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	481 377	480 419	480 783	445 628	458 173

Balance Sheet
Cash Bank In Hand	119 724	161 809	164 129	167 495	143 576
Cash Bank On Hand					143 576	111 662	131 482	129 409	91 674	100 262	106 972
Current Assets	167 615	163 465	164 756	168 022	145 150	112 962	140 689	130 326	94 379	101 758	107 668
Debtors	47 891	1 656	627	527	1 574	1 300	9 207	917	2 705	1 496	696
Net Assets Liabilities					402 582	386 091	428 990	472 800	454 280	463 443	459 778
Other Debtors					1 119	764	8 711	325	1 667	1 122	325
Tangible Fixed Assets	227	826	413	330 164	360 000
Property Plant Equipment										1 004	502

Capital & Reserves
Called Up Share Capital	1 980	1 980	1 980	1 980	1 980
Profit Loss Account Reserve	151 619	150 661	151 025	115 870	98 579
Shareholder Funds	481 377	480 419	480 783	445 628	458 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 239	1 239	1 239	1 239		502	1 004
Average Number Employees During Period						3	3	3	3	3	3
Creditors					46 977	34 066	18 894	9 267	12 090	11 310	20 383
Creditors Due Within One Year	16 629	14 036	14 550	52 558	46 977
Dividends Paid						30 000	10 000	10 000	60 000	10 000	60 000
Fixed Assets	330 391	330 990	330 577	330 164	360 000	360 000	360 000	420 000	445 000	446 004	445 502
Investment Property					360 000	360 000	360 000	420 000	445 000	445 000	445 000
Investment Property Fair Value Model					360 000	360 000	360 000	420 000	445 000	445 000
Issue Bonus Shares Decrease Increase In Equity						2 786		60 000	25 000
Net Current Assets Liabilities	150 986	149 429	150 206	115 464	98 173	78 896	121 795	121 059	82 289	90 448	87 285
Number Shares Allotted		1 980	1 980	1 980	1 980
Other Creditors					41 300	31 387	6 485	7 094	7 110	7 051	7 051
Other Taxation Social Security Payable					5 677	2 679	12 409	2 173	4 980	4 259	13 332
Par Value Share		1	1	1	1
Profit Loss						13 509	52 899	53 810	41 480	19 163	56 335
Property Plant Equipment Gross Cost					1 239	1 239	1 239	1 239		1 506
Provisions For Liabilities Balance Sheet Subtotal					55 591	52 805	52 805	68 259	73 009	73 009	73 009
Revaluation Reserve	327 778	327 778	327 778	327 778	357 614
Share Capital Allotted Called Up Paid	1 980	1 980	1 980	1 980	1 980
Tangible Fixed Assets Additions		1 239
Tangible Fixed Assets Cost Or Valuation	1 611	1 239	1 239	1 239	360 000
Tangible Fixed Assets Depreciation	1 384	413	826	1 239
Tangible Fixed Assets Depreciation Charged In Period		640	413	413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 611
Tangible Fixed Assets Disposals		1 611
Tangible Fixed Assets Increase Decrease From Revaluations					29 836
Total Assets Less Current Liabilities	481 377	480 419	480 783	445 628	458 173	438 896	481 795	541 059	527 289	536 452	532 787
Trade Debtors Trade Receivables					455	536	496	592	1 038	374	371
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 239
Disposals Property Plant Equipment									1 239
Increase From Depreciation Charge For Year Property Plant Equipment										502	502
Total Additions Including From Business Combinations Property Plant Equipment										1 506