Oxford Wood Recycling Ltd in Abingdon, OX14 5JX

Websites

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www.oxfordwoodrecycling.co.uk

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www.oxfordwoodrecycling.org.uk

Description

Data updated on: 01-11-2023

Oxford Wood Recycling has been in this business for nineteen years. Registered under company registration number 05467959, this company is considered a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). You can contact the main office of the company during office times at the following address: 4 Suffolk Way, OX14 5JX Abingdon. This enterprise's Standard Industrial Classification Code is 38110, that means Collection of non-hazardous waste. Its latest financial reports cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-06-01.

Having six job advertisements since Mon, 28th Jul 2014, the corporation has been a rather active employer on the labour market. On Wed, 22nd Jul 2015, it was searching for new employees for a full time Sales Assistant (Full Time) position in Abingdon, and on Mon, 28th Jul 2014, for the vacant position of a full time Recycling Worker/Driver in Abingdon. They need workers on such posts as for instance: Wood Recycler (Part Time), Saturday Sales Assistant (Part Time) and Wood Recycler/Driver (Part Time).

From the data we have, this specific company was founded in 2005 and has been overseen by ten directors, and out of them five (Andre V., Sarah M., Richard S. and 2 others listed below) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 896	26 911	20 395	10 415

Balance Sheet
Current Assets	33 935	37 967	117 757	107 385	72 444	105 602	118 951
Net Assets Liabilities				10 415	173	25 558	77 397
Cash Bank On Hand						20 167	36 908
Debtors	33 696	33 012	40 667	58 624		74 552	67 770
Other Debtors						10 500	10 500
Property Plant Equipment						28 764	36 711
Total Inventories						10 883	14 273
Cash Bank In Hand	239	3 952	72 281	38 759
Net Assets Liabilities Including Pension Asset Liability	24 896	26 911	20 395	10 415
Stocks Inventory		1 003	4 809	10 002
Tangible Fixed Assets	33 229	23 575	15 893	14 308

Capital & Reserves
Profit Loss Account Reserve	24 896	26 911	20 395	10 415
Shareholder Funds	24 896	26 911	20 395	10 415

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 333	15 718	13 354
Creditors				56 877	45 256	78 999	57 927
Fixed Assets	33 229	23 575	15 893	14 308	25 428	28 763
Net Current Assets Liabilities	13 070	15 557	84 509	49 857	35 719	26 603	61 024
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 479	3 428
Total Assets Less Current Liabilities	46 299	39 132	100 402	64 165	61 147	55 367	97 735
Salaries Directors						33 482	34 444
Amount Pension Contributions Paid In Reporting Period						7 012	8 727
Charity Funds					175	25 558	77 397
Charity Registration Number England Wales							1 178 214
Cost Charitable Activity						533 883	593 211
Donations Legacies						3 864	21 418
Expenditure Material Fund							593 211
Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits						3 496	3 599
Income Endowments						559 266	645 050
Income From Charitable Activity						555 402	623 627
Income Material Fund							645 050
Investment Income							5
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses						25 383	51 839
Other General Grants						3 864	21 418
Trustees Remuneration Benefits						43 990	46 770
Accrued Liabilities						1 263	3 847
Accumulated Depreciation Impairment Property Plant Equipment						52 535	55 047
Depreciation Expense Property Plant Equipment						8 387	14 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 750
Disposals Property Plant Equipment							11 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases						41 491	41 491
Gain Loss On Disposals Property Plant Equipment						387	3 350
Increase From Depreciation Charge For Year Property Plant Equipment							14 262
Interest Income On Bank Deposits							5
Merchandise						10 883	14 273
Other Creditors						13 354	703
Other Remaining Borrowings					18 668	29 809	8 673
Other Taxation Social Security Payable						6 450	6 479
Pension Other Post-employment Benefit Costs Other Pension Costs						7 905	8 528
Prepayments						1 136	1 978
Property Plant Equipment Gross Cost						81 299	91 758
Social Security Costs						13 373	15 334
Total Additions Including From Business Combinations Property Plant Equipment							22 209
Trade Creditors Trade Payables						21 826	16 225
Trade Debtors Trade Receivables						62 916	55 292
Unpaid Contributions To Pension Schemes							2 061
Wages Salaries						240 502	278 039
Creditors Due After One Year	3 072		72 623	53 068
Creditors Due Within One Year	20 865	22 410	33 248	57 528