Oxfordcrown Limited in Norwich, NR3 3HB

Description

Data updated on: 26-11-2023

This company was situated in Norwich under the ID 03294706. The company was started in 1996. The office of the company was located at 8 Tanners Court Saint Martins Close. The post code is NR3 3HB. The company was formally closed in 2023, meaning it had been active for twenty seven years.

Alexander B. was the company's managing director, selected to lead the company on 1st September 1999.

Executives who had control over the firm were as follows: Olga N. owned 1/2 or less of company shares. Alexander B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-06-30
Currency
Net Worth	23 914	14 666	34 314	32 714

Balance Sheet
Current Assets	60 249	42 861	72 956	46 196	98 507	63 103	85 108	15 195	4 182	2 956
Net Assets Liabilities				32 714	30 098	41 237	38 084	-9 327	-28 540	1 690
Cash Bank In Hand	25 815	15 411	27 883	27 718
Cash Bank On Hand				27 718	35 338	11 895	2 153	3 571	2 491
Debtors	34 434	27 450	45 073	18 478	63 169	51 208	82 955	11 624	1 691
Net Assets Liabilities Including Pension Asset Liability	23 914	14 666	34 314	32 714
Other Debtors				2 093	15 337	9 420	43 834	11 624	441
Property Plant Equipment				893	759	2 454	2 086	1 773	1 507
Tangible Fixed Assets	1 454	1 236	1 051	893

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	23 912	14 664	34 312	32 712
Shareholder Funds	23 914	14 666	34 314	32 714

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	1
Creditors				14 196	68 954	22 554	48 714	26 295	34 229	2 507
Fixed Assets									1 507	1 241
Net Current Assets Liabilities	22 659	13 430	33 473	32 000	29 553	39 249	36 394	-11 100	-30 047	449
Total Assets Less Current Liabilities	24 113	14 666	34 524	32 893	30 312	41 703	38 480	-9 327	-28 540	1 690
Amount Specific Advance Or Credit Directors			1 570		1 294	6
Amount Specific Advance Or Credit Made In Period Directors					1 294
Amount Specific Advance Or Credit Repaid In Period Directors				1 570		1 300
Accumulated Depreciation Impairment Property Plant Equipment				4 273	4 407	4 709	5 077	5 390	5 656
Bank Borrowings Overdrafts							1 126
Comprehensive Income Expense							-1 300
Creditors Due Within One Year	37 590	29 431	39 483	14 196
Dividends Paid					48 016	7 416	4 164	3 179
Increase From Depreciation Charge For Year Property Plant Equipment					134	302	368	313	266
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors				11 435	51 657	15 052	37 719	26 295	14 438
Other Taxation Social Security Payable				2 490	11 392	4 388	384
Par Value Share		1	1	1		1	1	1	1
Profit Loss					45 400	19 855	1 011	-44 232	-19 213
Property Plant Equipment Gross Cost				5 166	5 166	7 163	7 163	7 163
Provisions For Liabilities Balance Sheet Subtotal				179	214	466	396
Provisions For Liabilities Charges	199		210	179
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 166	5 166	5 166
Tangible Fixed Assets Depreciation	3 712	3 930	4 115	4 273
Tangible Fixed Assets Depreciation Charged In Period		218	185	158
Total Additions Including From Business Combinations Property Plant Equipment						1 997
Trade Creditors Trade Payables				271	5 905	4 414	9 485		19 791
Trade Debtors Trade Receivables				16 385	47 832	41 788	39 121		1 250
Advances Credits Directors			1 570
Advances Credits Made In Period Directors			1 570