R.and W.oxbury Limited in Yelverton, NR14 7PR

Description

Data updated on: 01-11-2023

R.and W.oxbury began its operations in 1960 as a Private Limited Company with reg. no. 00654411. The firm has operated for sixty four years and it's currently active. The firm's headquarters is situated in Yelverton at Pinewood. You can also locate this business by its post code of NR14 7PR. This firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. R.and W.oxbury Ltd released its latest accounts for the period up to 2023-01-31. The business latest annual confirmation statement was filed on 2022-10-31.

At the moment, there seems to be a single managing director in the company: James O. (since Thu, 31st Oct 1991). Since 1991 David O., had been responsible for a variety of tasks within the following limited company till the resignation in 2011. In order to support the directors in their duties, this limited company has been utilizing the expertise of Jayne O. as a secretary since October 2012.

James O. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	213 811	209 951	170 118	167 222	168 320

Balance Sheet
Current Assets	75 102	78 474	44 283	46 273	45 443	47 553	49 417	51 603	53 587	48 571	52 847	51 957
Net Assets Liabilities											173 175	171 308
Cash Bank On Hand					44 143	46 128	47 992	50 178	52 362	47 266
Debtors	68 751	20 751	1 200	6 200	1 300	1 425	1 425	1 425	1 225	1 305
Other Debtors					1 300	1 425	1 425	1 425	1 225	1 305
Property Plant Equipment					132 000	132 000	132 000	132 000	132 000	132 000
Cash Bank In Hand	6 351	57 723	43 083	40 073	44 143
Net Assets Liabilities Including Pension Asset Liability	213 811	209 951	170 118	167 222	168 320
Tangible Fixed Assets	144 000	140 000	136 000	132 000	132 000

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	45 566	41 706	1 873	-1 023	75
Shareholder Funds	213 811	209 951	170 118	167 222	168 320

Other Financial Data
Version Production Software												1
Accrued Liabilities Not Expressed Within Creditors Subtotal										420	420
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					9 123	9 938	10 384	11 122	11 785	11 221	12 443	13 558
Fixed Assets	144 000	140 000	136 000	132 000	132 000					132 000	132 000	132 000
Net Current Assets Liabilities	69 811	69 951	34 118	35 222	36 320	37 615	39 033	40 481	41 802	37 350	41 175	39 308
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 305	1 191	909
Total Assets Less Current Liabilities	213 811	209 951	170 118	167 222	168 320	169 615	171 033	172 481	173 802	169 350	173 595	171 308
Accumulated Depreciation Impairment Property Plant Equipment					68 000	68 000	68 000	68 000	68 000
Other Creditors					4 158	4 954	5 637	6 417	7 109	7 895
Other Taxation Social Security Payable					4 965	4 984	4 747	4 705	4 676	3 326
Property Plant Equipment Gross Cost					200 000	200 000	200 000	200 000	200 000
Creditors Due Within One Year	5 291	8 523	10 165	11 051	9 123
Number Shares Allotted		8 000	8 000	8 000	8 000
Other Aggregate Reserves	160 245	160 245	160 245	160 245	160 245
Par Value Share		1	1	1	1
Revaluation Reserve		160 245	160 245
Share Capital Allotted Called Up Paid	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Depreciation	56 000	60 000	64 000	68 000	68 000
Tangible Fixed Assets Depreciation Charged In Period		4 000	4 000	4 000

Company staff

Jayne O.

Role: Secretary

Appointed: 30 October 2012

Latest update: 31 January 2024

James O.

Role: Director

Appointed: 31 October 1991

Latest update: 31 January 2024

People with significant control

James O.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

R.and W.oxbury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne O.

James O.

Mary O.

David O.

People with significant control

James O.

Accounts Documents

Company filings

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