Oxfordshire Arts Trading Limited in Wantage, OX12 8JF

Description

Data updated on: 01-11-2023

Oxfordshire Arts Trading is a company situated at OX12 8JF Wantage at The Cobb, Muster Point Featherbed Lane. This company has been in existence since 2014 and is established under the registration number 08973346. This company has existed on the English market for 10 years now and company current status is active. From 2014-05-27 Oxfordshire Arts Trading Limited is no longer under the business name Oxfordshire Arts. This firm's Standard Industrial Classification Code is 90040 which stands for Operation of arts facilities. Oxfordshire Arts Trading Ltd filed its latest accounts for the financial period up to Thu, 31st Aug 2023. The company's latest annual confirmation statement was released on Tue, 1st Nov 2022.

Mark T. and Alison J. are the firm's directors and have been doing everything they can to help the company for 10 years.

Executives who have control over the firm are as follows: Mark T. owns 1/2 or less of company shares. Alison J. owns 1/2 or less of company shares.

Previous company's names
Oxfordshire Arts Trading Limited 2014-05-27
Oxfordshire Arts Limited 2014-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 044	3 472

Balance Sheet
Cash Bank On Hand			2 782	3 692	50	7 169	12 371	10 198	6 255
Current Assets	5 180	5 721	5 696	6 570	6 383	11 765	18 509	18 679	15 083
Debtors	768	1 235	837	516	3 745	2 104	2 460	2 483	2 415
Net Assets Liabilities		4 041	1 253	7 297	6 189	5 232	19 244	35 649	47 356
Other Debtors				239	797	1 812	985	1 259	1 394
Property Plant Equipment			5 301	5 511	11 628	33 653	36 837	44 078	50 155
Total Inventories			2 077	2 362	2 588	2 492	3 678	5 998	6 413
Cash Bank In Hand	3 012	3 236
Net Assets Liabilities Including Pension Asset Liability	1 044	3 472
Stocks Inventory	1 400	1 250
Tangible Fixed Assets		2 844

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 042	3 470
Shareholder Funds	1 044	3 472

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities						886	1 660	1 100	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 100	-1 392
Accumulated Depreciation Impairment Property Plant Equipment			2 681	4 518	8 394	13 241	17 562	24 503	32 482
Additions Other Than Through Business Combinations Property Plant Equipment				2 047	9 993	26 872	7 505	20 791	14 056
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings						14 400	6 451	3 625
Bank Overdrafts					4 362
Creditors		3 425	9 744	4 784	9 613	23 825	28 178	20 605	13 303
Fixed Assets		2 844	5 301
Increase From Depreciation Charge For Year Property Plant Equipment				1 837	3 876	4 847	4 321	6 941	7 979
Loans From Directors						15 857	17 863	9 893	7 936
Net Current Assets Liabilities	1 044	1 197	-2 656	1 786	-3 230	-12 060	-9 669	-1 926	1 780
Other Creditors			1 394	502	882	886	3 035	3 604	1 186
Other Disposals Property Plant Equipment								6 609
Property Plant Equipment Gross Cost			7 982	10 029	20 022	46 894	54 399	68 581	82 637
Provisions For Liabilities Balance Sheet Subtotal					2 209	1 961
Recoverable Value-added Tax								63
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 961	1 473	2 878	4 579
Taxation Social Security Payable			911	1 368	2 846	1 281	4 151	1 610	1 083
Total Assets Less Current Liabilities	1 044	4 041	2 645	7 297	8 398	21 593	27 168	42 152	51 935
Trade Creditors Trade Payables			508	72	666	5 801	1 469	4 398	75
Trade Debtors Trade Receivables			837	277	2 948	292	1 475	1 161	1 021
Value-added Tax Payable									1 823
Amount Due From To Related Party		-2 486
Creditors Due Within One Year	4 136	4 524
Number Shares Allotted	2	2
Par Value Share		1
Provisions For Liabilities Charges		569
Value Shares Allotted	2	2

Company staff

Mark T.

Role: Director

Appointed: 02 April 2014

Latest update: 2 January 2024

Alison J.

Role: Director

Appointed: 02 April 2014

Latest update: 2 January 2024

People with significant control

Mark T.

Notified on 14 May 2016

Nature of control:

1/2 or less of shares

Alison J.

Notified on 14 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 December 2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 December 2015
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Oxfordshire Arts Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Alison J.

People with significant control

Mark T.

Alison J.

Accounts Documents

Company filings

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