Allan Oliver Reinforcing Limited in County Durham, DL3 7EH

Description

Data updated on: 01-11-2023

This firm called Allan Oliver Reinforcing was created on Wed, 17th Mar 1999 as a Private Limited Company. This business's registered office could be contacted at County Durham on 43 Coniscliffe Road, Darlington. Should you want to contact this firm by mail, its area code is DL3 7EH. The company reg. no. for Allan Oliver Reinforcing Limited is 03734562. This business's declared SIC number is 41201, that means Construction of commercial buildings. Allan Oliver Reinforcing Ltd reported its latest accounts for the financial period up to 2022-04-30. Its most recent confirmation statement was submitted on 2023-03-17.

We have 1 managing director this particular moment running this particular firm, specifically Allan O. who has been performing the director's tasks since Wed, 17th Mar 1999. Moreover, the managing director's responsibilities are supported by a secretary - Jill O., who was selected by this firm twenty five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	531 459	651 991	336 103

Balance Sheet
Cash Bank In Hand	157 976	275 378	355 841
Cash Bank On Hand			355 841	246 426	120 052	124 480	262 491	136 564	138 582	169 051
Current Assets	611 730	739 283	477 480	402 528	328 449	378 651	411 290	346 565	313 460	336 198
Debtors	340 187	463 905	121 639	156 102	208 397	254 171	148 799	210 001	174 878	167 147
Net Assets Liabilities			336 103	260 935	262 427	269 616	262 342	262 573	263 004	294 704
Net Assets Liabilities Including Pension Asset Liability	531 459	631 991	336 103
Property Plant Equipment			37 993	29 428	23 012	15 604	11 873	18 679	13 965
Tangible Fixed Assets	18 888	39 051	37 993

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	517 923	651 989	336 101
Shareholder Funds	531 459	651 991	336 103

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors							9 999	9 689
Amount Specific Advance Or Credit Repaid In Period Directors							9 999	9 689
Accumulated Depreciation Impairment Property Plant Equipment			46 877	55 442	62 145	61 820	65 551	69 545	74 259	50 207
Average Number Employees During Period			22	24	20	19	22	24	20	15
Creditors			171 988	165 598	84 662	121 684	158 565	99 122	61 768	78 058
Creditors Due Within One Year	95 719	138 797	171 988
Current Asset Investments	113 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 627				32 597
Disposals Property Plant Equipment						7 733				34 914
Increase From Depreciation Charge For Year Property Plant Equipment				8 565	6 703	5 302	3 731	3 994	4 714	8 545
Net Current Assets Liabilities	516 011	600 486	305 492	236 930	243 787	256 967	252 725	247 443	251 692	258 140
Number Shares Allotted		2	2
Par Value Share		1	1
Property Plant Equipment Gross Cost			84 870	84 870	85 157	77 424	77 424	88 224	88 224	99 954
Provisions For Liabilities Balance Sheet Subtotal			7 382	5 423	4 372	2 955	2 256	3 549	2 653	13 183
Provisions For Liabilities Charges	3 440	7 546	7 382
Revaluation Reserve	13 534
Tangible Fixed Assets Cost Or Valuation	51 004	75 734	84 870
Tangible Fixed Assets Depreciation	32 116	36 683	46 877
Total Additions Including From Business Combinations Property Plant Equipment					287			10 800		46 644
Total Assets Less Current Liabilities	534 899	639 537	343 485	266 358	266 799	272 571	264 598	266 122	265 657	307 887
Value Shares Allotted	2	2	2

Company staff

Jill O.

Role: Secretary

Appointed: 17 March 1999

Latest update: 18 April 2024

Allan O.

Role: Director

Appointed: 17 March 1999

Latest update: 18 April 2024

People with significant control

The companies that control this firm include: Allan Oliver Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Darlington at Heighington, DL2 2XW and was registered as a PSC under the registration number 08707769.

Allan Oliver Limited

Address: Dene Bridge Barn Heighington, Darlington, DL2 2XW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Uk Register

Registration number 08707769

Notified on 6 April 2016

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 11th November 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	11th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 28th September 2015
Date Approval Accounts	28th September 2015

Allan Oliver Reinforcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill O.

Allan O.

On Line Registrars Limited

On Line Formations Limited

People with significant control

Allan Oliver Limited

Accounts Documents

Company filings

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