Oxspring Resource Consultants Ltd
Parsonage Chambers 3 Parsonage Chambers M3 2HW Manchester
Number: 06193258
Incorporation date: 2007-03-30
Dissolution date: 2016-04-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 06193258 17 years ago, Oxspring Resource Consultants Limited had been a private limited company until April 5, 2016 - the time it was officially closed. The business last known mailing address was Parsonage Chambers, 3 Parsonage Chambers Manchester.
This firm was managed by one managing director: Caroline C. who was in charge of it for 9 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 78 054 | 59 239 | 86 511 | 132 024 |
| Balance Sheet | ||||
| Cash Bank In Hand | 95 087 | 51 067 | 101 725 | 149 660 |
| Current Assets | 96 146 | 62 843 | 101 725 | 158 795 |
| Debtors | 1 059 | 11 776 | 9 135 | |
| Net Assets Liabilities Including Pension Asset Liability | 78 054 | 59 239 | 86 511 | 132 024 |
| Tangible Fixed Assets | 883 | 662 | 819 | |
| Trade Debtors | 1 059 | 11 776 | 9 135 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 78 052 | 59 237 | 86 509 | 132 022 |
| Shareholder Funds | 78 054 | 59 239 | 86 511 | 132 024 |
| Other Financial Data | ||||
| Director Remuneration | 14 172 | 13 990 | 13 704 | 13 606 |
| Administrative Expenses | 31 006 | 26 956 | 29 343 | 31 945 |
| Aggregate Dividends Paid In Financial Year | 24 200 | 25 000 | 24 500 | 25 000 |
| Corporation Tax Due Within One Year | 15 297 | 1 594 | 12 904 | 17 876 |
| Creditors Due Within One Year | 18 975 | 4 266 | 16 033 | 26 771 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 295 | 221 | 273 | 205 |
| Net Current Assets Liabilities | 77 171 | 58 577 | 85 692 | 132 024 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Operating Profit Loss | 76 725 | 7 764 | 64 658 | 88 443 |
| Other Interest Receivable Similar Income | 14 | 15 | 18 | 311 |
| Other Taxation Social Security Within One Year | 1 080 | 979 | 902 | 443 |
| Par Value Share | 1 | 1 | 1 | |
| Pension Costs | 5 100 | 6 600 | 10 700 | 13 200 |
| Profit Loss For Period | 61 442 | 6 185 | 51 772 | 70 513 |
| Profit Loss On Ordinary Activities Before Finance Charges Interest | 64 658 | 88 078 | ||
| Profit Loss On Ordinary Activities Before Tax | 76 739 | 7 779 | 64 676 | 88 389 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 430 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 765 | 1 765 | 2 195 | |
| Tangible Fixed Assets Depreciation | 882 | 1 103 | 1 376 | |
| Tangible Fixed Assets Depreciation Charged In Period | 221 | 273 | 205 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 581 | |||
| Tangible Fixed Assets Disposals | 2 195 | |||
| Tax On Profit Or Loss On Ordinary Activities | 15 297 | 1 594 | 12 904 | 17 876 |
| Total Dividend Payment | 25 000 | 24 500 | 25 000 | |
| Turnover Gross Operating Revenue | 107 731 | 34 720 | 94 001 | 120 388 |
| U K Current Corporation Tax | 15 297 | 1 594 | 12 904 | 17 876 |
Role: Director
Appointed: 30 March 2007
Latest update: 29 February 2024
Role: Secretary
Appointed: 30 March 2007
Latest update: 29 February 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 27 April 2016 |
| Return last made up date | 30 March 2015 |
| Annual Accounts 3 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 3 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 28 April 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 17 November 2014 | |
| Date Approval Accounts | 17 November 2014 |
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