P. Oxtoby & Co Limited
Timbers Gorsewood Road Hartley DA3 7DE Longfield
Number: 04427302
Incorporation date: 2002-04-30
Dissolution date: 2023-08-01
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
P. Oxtoby & started conducting its business in the year 2002 as a Private Limited Company with reg. no. 04427302. This company's head office was located in Longfield at Timbers Gorsewood Road. This P. Oxtoby & Co Ltd firm had been on the market for at least 21 years.
John O. was this specific firm's director, appointed in 2002.
John O. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 947 | 12 087 | 2 383 | 5 597 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 666 | 8 472 | |||||||
| Current Assets | 11 971 | 14 782 | 1 637 | 5 102 | 4 637 | 3 346 | 4 679 | 6 359 | 7 165 |
| Debtors | 2 305 | 6 310 | |||||||
| Intangible Fixed Assets | 475 | 475 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 947 | 12 087 | 2 383 | 5 597 | |||||
| Tangible Fixed Assets | 88 | 109 | |||||||
| Net Assets Liabilities | 5 597 | 3 761 | 2 889 | 3 855 | 5 114 | 5 721 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 8 946 | 12 086 | |||||||
| Shareholder Funds | 8 947 | 12 087 | 2 383 | 5 597 | |||||
| Other Financial Data | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 3 587 | 3 279 | |||||||
| Fixed Assets | 563 | 584 | 746 | 495 | |||||
| Intangible Fixed Assets Cost Or Valuation | 475 | 475 | |||||||
| Net Current Assets Liabilities | 8 384 | 11 503 | 1 637 | 5 102 | 3 761 | 2 889 | 3 855 | 5 114 | 5 721 |
| Tangible Fixed Assets Additions | 60 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 142 | 2 202 | |||||||
| Tangible Fixed Assets Depreciation | 2 054 | 2 093 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 39 | ||||||||
| Total Assets Less Current Liabilities | 8 947 | 12 087 | 2 383 | 5 597 | 3 761 | 2 889 | 3 855 | 5 114 | 5 721 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 4 331 | 876 | 457 | 824 | 1 245 | 1 444 | |||
Role: Secretary
Appointed: 01 May 2002
Latest update: 11 June 2023
Role: Director
Appointed: 01 May 2002
Latest update: 11 June 2023
| Account next due date | 05 January 2024 |
| Account last made up date | 05 April 2022 |
| Confirmation statement next due date | 11 May 2023 |
| Confirmation statement last made up date | 27 April 2022 |
| Annual Accounts 21 November 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-06 |
| End Date For Period Covered By Report | 2017-04-05 |
| Date Approval Accounts | 21 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 2018-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 2019-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-06 |
| End Date For Period Covered By Report | 2020-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-06 |
| End Date For Period Covered By Report | 2021-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-06 |
| End Date For Period Covered By Report | 2022-04-05 |
(3 pages)