Oxley Services Limited in Sutton Coldfield, B76 9QW

Description

Data updated on: 01-11-2023

Oxley Services Limited has been prospering on the local market for nineteen years. Started with Companies House Reg No. 05631344 in 2005, the company have office at The Riding School House Bulls Lane, Sutton Coldfield B76 9QW. The company's declared SIC number is 95110 - Repair of computers and peripheral equipment. The business most recent annual accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-21.

1 transaction have been registered in 2011 with a sum total of £750. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Children & Education Services.

For this specific business, the full scope of director's assignments have so far been met by Mathew B. who was designated to this position in 2005.

Matthew B. is the individual who has 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	2013-11-30	2014-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	82 597	68 994

Balance Sheet
Cash Bank In Hand	70 550	59 660
Cash Bank On Hand			94 807	113 683	196 144	215 825	276 525	321 143	428 741
Current Assets	141 511	115 028	239 368	259 219	344 306	348 299	387 967	492 673	565 536
Debtors	70 961	55 368	139 566	140 361	138 167	127 224	108 192	168 280	132 795
Net Assets Liabilities			132 168	172 720	221 707	257 879	299 209
Net Assets Liabilities Including Pension Asset Liability	82 597	68 994
Other Debtors			60 706	51 371	52 238	47 940	36 075	44 310	42 694
Property Plant Equipment			14 376	22 402	16 582	13 864	10 101	3 517	13 577
Tangible Fixed Assets	3 651	3 801
Total Inventories			4 995	5 175	9 995	5 250	3 250	3 250	4 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	82 596	68 993
Shareholder Funds	82 597	68 994

Other Financial Data
Accrued Liabilities				26 763	27 185
Accumulated Depreciation Impairment Property Plant Equipment			2 888	23 278	29 098	34 140	37 903	29 389	24 378
Average Number Employees During Period			5	6	8	8	8	6	6
Corporation Tax Payable				19 931	20 189
Creditors			5 175	10 542	5 043	1 268	98 859	115 675	116 967
Creditors Due Within One Year	61 835	49 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 321	9 494
Disposals Property Plant Equipment								15 098	11 550
Dividends Paid				39 374	34 472
Finance Lease Liabilities Present Value Total			5 175	10 542	5 043	1 268	1 268
Increase Decrease In Property Plant Equipment				15 098
Increase From Depreciation Charge For Year Property Plant Equipment				7 872	5 820	2 123	3 763	1 807	4 483
Merchandise			4 995	5 175	9 995
Net Current Assets Liabilities	79 676	65 953	123 051	160 860	210 168	245 283	289 108	376 998	448 569
Number Shares Allotted		1
Number Shares Issued Fully Paid				1	1
Other Creditors			37 564	27 215	51 760	25 675	19 594	31 141	31 151
Other Taxation Social Security Payable			46 476	45 662	51 292	51 094	47 300	58 059	56 931
Par Value Share		1		1	1
Prepayments Accrued Income				51 371	52 238
Profit Loss				79 926	83 459
Property Plant Equipment Gross Cost			29 782	45 680	26 648	48 004	48 004	32 906	37 955
Provisions For Liabilities Balance Sheet Subtotal			84
Provisions For Liabilities Charges	730	760
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 264
Tangible Fixed Assets Cost Or Valuation	10 868	13 132
Tangible Fixed Assets Depreciation	7 217	9 331
Tangible Fixed Assets Depreciation Charged In Period		2 114
Total Additions Including From Business Combinations Property Plant Equipment				15 898		2 324			16 599
Total Assets Less Current Liabilities	83 327	69 754	137 427	183 262	226 750	259 147	299 209	380 515	462 146
Trade Creditors Trade Payables			28 827	18 257	25 586	22 472	30 697	26 475	28 885
Trade Debtors Trade Receivables			78 860	88 990	85 929	79 284	72 117	123 970	90 101

Company staff

Mathew B.

Role: Director

Appointed: 21 November 2005

Latest update: 26 December 2023

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Solihull Metropolitan Borough Council	1	£ 750.00
2011-06-07	10568142		£ 750.00	Children & Education Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Solihull Metropolitan Borough Council

£ 750.00

2011-06-07

10568142

£ 750.00

Children & Education Services

Oxley Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew B.

Sharon B.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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