Oxted Consulting Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

Oxted Consulting Limited 's been on the British market for 17 years. Registered under the number 06382458 in 2007, the firm is registered at 12 Park Lane, Reading RG31 5DL. The company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Oxted Consulting Ltd released its latest accounts for the financial year up to Friday 31st March 2023. The most recent confirmation statement was released on Tuesday 26th September 2023.

For 17 years, this particular business has only been overseen by an individual director: Anton S. who has been controlling it since 2007-09-26. In order to support the directors in their duties, the business has been utilizing the expertise of Claire S. as a secretary since 2007.

Executives who control the firm include: Claire S. owns 1/2 or less of company shares. Anton S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	62 160	87 581	73 759	141 297	107 822

Balance Sheet
Cash Bank On Hand					126 199	157 377
Current Assets	101 109	136 002	103 252	192 487	145 199	179 377	71 267	131 804	170 588	199 032	162 720	163 431
Debtors	21 368	21 741	236	59 642	19 000	22 000
Property Plant Equipment					2 412	2 729
Cash Bank In Hand	79 741	114 261	103 016	150 910	126 199
Net Assets Liabilities Including Pension Asset Liability	62 160	87 581	73 759	141 297	107 822
Tangible Fixed Assets	1 289	2 180	2 541	2 924	2 412

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	62 158	87 579	73 757	141 295	107 820
Shareholder Funds	62 160	87 581	73 759	141 297	107 822

Other Financial Data
Amount Specific Advance Or Credit Directors										837	1 149	4 268
Amount Specific Advance Or Credit Made In Period Directors												5 729
Amount Specific Advance Or Credit Repaid In Period Directors											312	312
Accrued Liabilities					875	790
Accumulated Depreciation Impairment Property Plant Equipment					4 464	5 374
Average Number Employees During Period						2	2	2	2	2	1	1
Corporation Tax Payable					21 759	35 139
Creditors					39 789	54 754	18 398	39 743	40 858	35 317	1 869	13 309
Dividends Paid						121 340
Fixed Assets	1 289	2 180	2 541	2 924	2 412	2 729	2 047	2 066	2 362	4 695	3 393	2 545
Increase From Depreciation Charge For Year Property Plant Equipment						910
Net Current Assets Liabilities	60 871	85 401	71 218	138 373	105 410	124 623	52 869	92 061	129 730	163 715	160 851	150 122
Number Shares Issued Fully Paid						2
Other Creditors						297
Par Value Share						1
Prepayments Accrued Income					19 000	22 000
Profit Loss						140 870
Property Plant Equipment Gross Cost					6 876	8 103
Total Additions Including From Business Combinations Property Plant Equipment						1 227
Total Assets Less Current Liabilities	62 160	87 581	73 759	141 297	107 822	127 352	54 916	94 127	132 092	168 410	164 244	152 667
Creditors Due Within One Year	40 238	50 601	32 034	54 114	39 789
Tangible Fixed Assets Additions		1 617	1 208	1 358	292
Tangible Fixed Assets Cost Or Valuation	2 401	4 018	5 226	6 584	6 876
Tangible Fixed Assets Depreciation	1 112	1 838	2 685	3 660	4 464
Tangible Fixed Assets Depreciation Charged In Period		726	847	975	804

Company staff

Claire S.

Role: Secretary

Appointed: 26 September 2007

Latest update: 8 December 2023

Anton S.

Role: Director

Appointed: 26 September 2007

Latest update: 8 December 2023

People with significant control

Claire S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anton S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 September 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 October 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 August 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Oxted Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Anton S.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Claire S.

Anton S.

Accounts Documents

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