The Oxford Home Service Limited
5 Prospect House Meridians Cross Ocean Way SO14 3TJ Southampton
Number: 05885857
Incorporation date: 2006-07-25
Dissolution date: 2021-12-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The business was situated in Southampton with reg. no. 05885857. It was set up in the year 2006. The headquarters of the company was situated at 5 Prospect House Meridians Cross Ocean Way. The post code is SO14 3TJ. This business was dissolved on 2021-12-30, which means it had been active for fifteen years.
Sally F. was the following firm's director, arranged to perform management duties eighteen years ago.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||||
| Net Worth | -1 269 | 63 | 1 653 | 308 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 152 | 4 238 | 5 790 | 4 682 | |||
| Cash Bank On Hand | 4 682 | 6 460 | 7 543 | 15 117 | |||
| Current Assets | 11 133 | 14 053 | 16 761 | 13 777 | 11 036 | 11 421 | 17 005 |
| Debtors | 9 581 | 9 500 | 10 748 | 8 785 | 4 376 | 3 678 | 988 |
| Net Assets Liabilities | 308 | 459 | 1 537 | 1 761 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 269 | 63 | 1 653 | 308 | |||
| Other Debtors | 2 763 | 2 441 | 2 263 | 311 | |||
| Property Plant Equipment | 770 | 616 | 843 | 675 | |||
| Stocks Inventory | 400 | 315 | 223 | 310 | |||
| Tangible Fixed Assets | 69 | 561 | 963 | 770 | |||
| Total Inventories | 310 | 200 | 200 | 900 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -1 270 | 62 | 1 652 | 307 | |||
| Shareholder Funds | -1 269 | 63 | 1 653 | 308 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 223 | 5 377 | 5 553 | 5 721 | |||
| Average Number Employees During Period | 9 | 11 | 9 | ||||
| Creditors | 14 085 | 11 070 | 10 567 | 15 791 | |||
| Creditors Due Within One Year | 12 471 | 14 439 | 15 878 | 14 085 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 176 | 168 | ||||
| Net Current Assets Liabilities | -1 338 | -386 | 883 | -308 | -34 | 854 | 1 214 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 3 386 | 1 008 | 3 169 | 10 594 | |||
| Other Taxation Social Security Payable | 10 580 | 10 062 | 7 398 | 2 807 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 5 993 | 5 993 | 6 396 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 154 | 123 | 160 | 128 | |||
| Provisions For Liabilities Charges | 112 | 193 | 154 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 548 | 557 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 888 | 5 436 | 5 993 | ||||
| Tangible Fixed Assets Depreciation | 4 819 | 4 875 | 5 030 | 5 223 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 56 | 155 | 193 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 403 | ||||||
| Total Assets Less Current Liabilities | -1 269 | 175 | 1 846 | 462 | 582 | 1 697 | 1 889 |
| Trade Creditors Trade Payables | 119 | 2 390 | |||||
| Trade Debtors Trade Receivables | 6 022 | 1 935 | 1 415 | 677 | |||
Role: Secretary
Appointed: 02 August 2011
Latest update: 7 December 2023
Role: Director
Appointed: 25 July 2006
Latest update: 7 December 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 05 September 2019 |
| Confirmation statement last made up date | 22 August 2018 |
| Annual Accounts 11 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 July 2014 |
| Annual Accounts 17 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17 July 2015 |
| Annual Accounts 18 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 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 |
| Cleaning Operative in Oxford, posted on Wednesday 14th January 2015 | |
|---|---|
| Region / City | Home Counties, Oxford |
| Industry | personal services |
| Salary | £7.00 per hour |
| Job type | part time (less than 30 hours) |
| Career level | none |
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78 Cumnor Road Boars Hill
OX1 5JP
Oxford
78 Cumnor Road Boars Hill
OX1 5JP
Oxford
78 Cumnor Road Boars Hill
OX1 5JP
Oxford