M J Oxlade Ltd in Houghton Le Spring, DH4 7BD

Website

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www.pwoxlade.co.uk

Description

Data updated on: 01-11-2023

This business is based in Houghton Le Spring registered with number: 06695186. This firm was established in the year 2008. The office of the company is located at 29 Railway Terrace New Herrington. The postal code for this address is DH4 7BD. Started as P W Oxlade, this company used the name until 2017, when it got changed to M J Oxlade Ltd. This firm's classified under the NACE and SIC code 49410 which stands for Freight transport by road. M J Oxlade Limited released its latest accounts for the period that ended on 2022-09-30. The company's latest annual confirmation statement was released on 2023-01-07.

P W Oxlade Ltd is a small-sized transport company with the licence number OB1121358. The firm has one transport operating centre in the country. In their subsidiary in Houghton Le Spring on Philadelphia Complex, 5 machines and 4 trailers are available.

Keri O. is the enterprise's single director, that was assigned this position two years ago. The following limited company had been managed by Michele O. until 2 years ago. In addition another director, specifically Philip O. resigned 11 years ago.

Previous company's names
M J Oxlade Ltd 2017-03-15
P W Oxlade Limited 2008-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2017-09-30	2018-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	17 046	8 761	-1 099	17 083

Balance Sheet
Cash Bank On Hand					2 513		4	14 630	4
Current Assets	118 178	107 317	97 789	115 014	48 413	48 413	71 188	135 008	77 902	116 071
Debtors	118 178	88 926	95 019	110 776	45 900	48 413	71 184	120 378	77 900	116 071
Net Assets Liabilities					-9 554	-7 664	9 728	46 056	26 412	9 871
Other Debtors							30 450	30 383	12 359	50 516
Property Plant Equipment					26 729	19 652	30 788	37 162	24 874	78 653
Cash Bank In Hand		18 391	2 770	4 238
Intangible Fixed Assets	17 500	15 000	12 500	10 000
Net Assets Liabilities Including Pension Asset Liability	17 046	8 761	-1 099	17 083
Tangible Fixed Assets	33 623	33 752	33 762	34 126

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 946	8 661	-1 199	16 983
Shareholder Funds	17 046	8 761	-1 099	17 083

Other Financial Data
Accrued Liabilities									2 250
Accumulated Amortisation Impairment Intangible Assets					25 000		25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					70 579	75 856	49 392	28 111	25 821	17 842
Additions Other Than Through Business Combinations Property Plant Equipment								24 240	14 000	78 300
Average Number Employees During Period							1	2	2	2
Bank Borrowings									12 500	8 715
Bank Borrowings Overdrafts						5 064	22 105	16 224	15 342	20 680
Creditors					6 000	11 000	48 430	45 150	50 517	110 678
Finance Lease Liabilities Present Value Total									5 626	27 484
Fixed Assets	51 123	48 753	46 262	44 126	29 229	19 652
Increase From Depreciation Charge For Year Property Plant Equipment						6 318		12 266	8 187	12 810
Intangible Assets					2 500
Intangible Assets Gross Cost					25 000		25 000	25 000	25 000	25 000
Loans From Directors										48
Net Current Assets Liabilities	-29 303	-37 370	-37 546	-15 568	-28 216	-13 001	33 220	61 105	27 385	5 393
Other Creditors					63 188	32 873	26 325	28 926	52
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 041		33 547	10 477	20 789
Other Disposals Property Plant Equipment						1 800		39 147	28 578	32 500
Other Remaining Borrowings					6 000	11 000
Other Taxation Social Security Payable					9 404	14 457	16 142	27 973	17 154
Prepayments Accrued Income									852
Property Plant Equipment Gross Cost					97 308	95 508	80 180	65 273	50 695	96 495
Provisions For Liabilities Balance Sheet Subtotal					4 567	3 315	5 850	7 061	4 726
Taxation Including Deferred Taxation Balance Sheet Subtotal									4 726	14 944
Taxation Social Security Payable									5 197	2 108
Total Assets Less Current Liabilities	21 820	11 382	8 716	28 558	1 013	6 651	64 008	98 267	52 261	84 046
Trade Creditors Trade Payables					4 037	9 020	3 076	22 052	10 145	48 174
Trade Debtors Trade Receivables					45 840	48 353	40 734	89 995	65 541	65 555
Value-added Tax Payable									11 905	12 184
Creditors Due After One Year	2 153		6 229	6 836
Creditors Due Within One Year	147 481	144 687	135 335	130 582
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 621	2 621	3 586	4 639
Secured Debts			10 163	13 976
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		11 000	12 750	12 149
Tangible Fixed Assets Cost Or Valuation	71 900	82 899	89 921	98 815
Tangible Fixed Assets Depreciation	38 277	49 147	56 159	64 689
Tangible Fixed Assets Depreciation Charged In Period		10 870	10 928	11 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 916	2 483
Tangible Fixed Assets Disposals			5 728	3 255

Company staff

Keri O.

Role: Director

Appointed: 01 January 2022

Latest update: 19 February 2024

People with significant control

Keri O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Keri O.

Notified on 1 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michele O.

Notified on 6 April 2016

Ceased on 1 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 April 2013
Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2 December 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2023

M J Oxlade Ltd

General information

Name:

Office Address:

Contact information

Website

www.pwoxlade.co.uk

Description

Financial data based on annual reports

Company staff

Keri O.

Michele O.

Philip O.

People with significant control

Keri O.

Michele O.

Accounts Documents

Company Vehicle Operator Data

Unit 24

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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