Oxlade & Swift Associates Limited in Leicester, LE3 6FN

Description

Data updated on: 01-11-2023

Oxlade & Swift Associates is a company situated at LE3 6FN Leicester at 101 Letchworth Road. The firm was set up in 1986 and is registered under the identification number 01978491. The firm has been actively competing on the English market for 38 years now and its current status is active. This business's declared SIC number is 73110: Advertising agencies. 2023/01/31 is the last time when the company accounts were reported.

Currently, the directors officially appointed by this specific business are: Barry O. formally appointed on 1992-12-08 and Angela O. formally appointed on 1992-12-08. To help the directors in their tasks, the business has been utilizing the skills of Barry O. as a secretary.

Barry O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 857	-5 051	-3 018	-4 514	-3 794	-2 158

Balance Sheet
Current Assets	8 464	3 674	4 149	792	417	1 315	534	665	1 093
Net Assets Liabilities						-2 159	1 624	7 036	-8 815
Cash Bank In Hand	4 758	136	685	495	268	614
Debtors	3 706	3 338	3 264	197	151	701
Net Assets Liabilities Including Pension Asset Liability	-7 857	-5 051	-3 055	-4 514	-3 794	-2 158
Stocks Inventory		200	200	100
Tangible Fixed Assets	9 364	8 762	8 431	6 644	6 669	9 344

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 957	-5 151	-3 118	-4 614	-3 894	-2 258
Shareholder Funds	-7 857	-5 051	-3 018	-4 514	-3 794	-2 158

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 270	1 300	1 300	-2 952
Creditors						11 230	6 313	14 424	15 437
Depreciation Amortisation Expense						1 091	1 385
Fixed Assets	9 364	8 762	8 803	7 016	7 041	9 716	9 263	8 308	8 646
Net Current Assets Liabilities	-17 221	-13 813	-11 318	-11 381	-10 681	-11 185	5 650	13 563	-14 028
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						383	129	196	316
Profit Loss						1 635	3 782
Profit Loss On Ordinary Activities Before Tax						2 170	4 841
Provisions For Liabilities Balance Sheet Subtotal						689	689	481	481
Raw Materials Consumables Used						557	486
Tax Tax Credit On Profit Or Loss On Ordinary Activities						535	1 059
Total Assets Less Current Liabilities	-7 857	-5 051	-2 561	-4 365	-3 640	-1 469	3 613	5 255	-5 382
Turnover Revenue						7 150	10 200
Creditors Due Within One Year		17 859	15 467	12 173	11 098	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation		6 000	6 000	6 000	6 000
Investments Fixed Assets		372	372	372	372	372
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			494	149	154	689
Tangible Fixed Assets Additions		583	392
Tangible Fixed Assets Cost Or Valuation	34 564	35 147	35 539	31 709	31 924	35 690
Tangible Fixed Assets Depreciation	25 200	26 385	27 154	25 065	25 255	26 346
Tangible Fixed Assets Depreciation Charged In Period			769
Value Shares Allotted		100	100	100	100	100
Creditors Due Within One Year Total Current Liabilities	25 685	17 487
Tangible Fixed Assets Depreciation Charge For Period		1 185

Company staff

Barry O.

Role: Secretary

Latest update: 4 April 2024

Barry O.

Role: Director

Appointed: 08 December 1992

Latest update: 4 April 2024

Angela O.

Role: Director

Appointed: 08 December 1992

Latest update: 4 April 2024

People with significant control

Barry O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 October 2013
Annual Accounts 23 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 October 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 26 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Oxlade & Swift Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry O.

Barry O.

Angela O.

People with significant control

Barry O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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