Oxpac-oxon Ltd in Witney, OX29 5UX

Description

Data updated on: 01-11-2023

Oxpac-oxon Ltd can be contacted at Unit 4 B, Stanton Harcourt Ind Est, Stanton Harcourt in Witney. The company's area code is OX29 5UX. Oxpac-oxon has been in this business since it was started in 2012. The company's Companies House Registration Number is 08286332. This business's registered with SIC code 46900: Non-specialised wholesale trade. The most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-08.

Clive B. is this company's only managing director, who was arranged to perform management duties in 2012.

Clive B. is the individual who controls 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 863	31 153	40 724	25 506

Balance Sheet
Cash Bank In Hand	4 567	16 004	3 649	8 506
Cash Bank On Hand				8 506	31	1 043	8 391
Current Assets	23 483	45 728	39 797	61 936	46 216	41 913	54 777
Debtors	3 250	13 277	23 154	38 380	32 190	27 038	30 277
Property Plant Equipment				12 089	9 065	7 129	5 495
Stocks Inventory	15 666	16 447	12 994	15 050
Tangible Fixed Assets	12 855	11 445	12 868	12 089
Total Inventories				15 050	13 995	13 832	16 109
Net Assets Liabilities Including Pension Asset Liability	33 863	31 153	40 724

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	33 862	31 152	40 723	25 505
Shareholder Funds	33 863	31 153	40 724	25 506

Other Financial Data
Total Fixed Assets Additions			5 713
Total Fixed Assets Cost Or Valuation		11 445	17 158
Total Fixed Assets Depreciation		0	4 290
Total Fixed Assets Depreciation Charge In Period			4 290
Accrued Liabilities				1 200	1 560	1 600	1 725
Accumulated Depreciation Impairment Property Plant Equipment				9 910	12 934	15 310	17 140
Additional Provisions Increase From New Provisions Recognised						-606	-153
Average Number Employees During Period					1
Corporation Tax Payable				9 154	7 982	8 189	10 687
Creditors				32 519	22 058	23 974	30 802
Creditors Due Within One Year	1 875	19 970	24 569	48 519
Deferred Tax Asset Debtors						606	759
Dividends Paid					38 000
Finance Lease Liabilities Present Value Total				1 927
Increase From Depreciation Charge For Year Property Plant Equipment					3 024	2 376	1 830
Net Current Assets Liabilities	21 608	25 758	27 856	13 417	24 158	17 939	23 975
Number Shares Allotted				1
Number Shares Issued Fully Paid					1	1	1
Par Value Share				1	1	1	1
Profit Loss					29 717
Property Plant Equipment Gross Cost				21 999	21 999	22 439	22 635
Provisions						-606	-759
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions	12 855	2 405	5 713	30 933
Tangible Fixed Assets Cost Or Valuation	12 855	15 260	17 158	21 999
Tangible Fixed Assets Depreciation		3 815	4 290	9 910
Tangible Fixed Assets Depreciation Charged In Period		3 815		10 340
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 537
Tangible Fixed Assets Disposals				29 907
Total Additions Including From Business Combinations Property Plant Equipment						440	196
Total Assets Less Current Liabilities	34 463	37 203	40 724	41 506	33 223	25 068	29 470
Trade Creditors Trade Payables				13 668	5 881	8 019	13 006
Trade Debtors Trade Receivables				38 380	32 190	26 432	29 518
Creditors Due Within One Year Total Current Liabilities		26 020	11 941
Fixed Assets	12 855	11 445	12 868
Tangible Fixed Assets Depreciation Charge For Period			4 290
Accruals Deferred Income	600
Creditors Due After One Year		6 050

Company staff

Clive B.

Role: Director

Appointed: 08 November 2012

Latest update: 12 January 2024

People with significant control

Clive B.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2012-11-08
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 April 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Oxpac-oxon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive B.

People with significant control

Clive B.

Accounts Documents

Company filings

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