Borough Olives Limited in Braintree, CM7 1NB

Description

Data updated on: 01-11-2023

Registered as 05384366 nineteen years ago, Borough Olives Limited is categorised as a Private Limited Company. The firm's latest mailing address is Unit 10, Driberg Way Braintree. The enterprise's Standard Industrial Classification Code is 47210, that means Retail sale of fruit and vegetables in specialised stores. The firm's most recent accounts cover the period up to Tuesday 31st May 2022 and the most recent confirmation statement was released on Tuesday 7th March 2023.

Vahid M. is this firm's solitary managing director, who was arranged to perform management duties on March 7, 2005. Moreover, the managing director's duties are helped with by a secretary - Louise M., who was selected by this specific limited company nineteen years ago.

Executives who have control over the firm are as follows: Vahid M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 355	10 047	8 926	21 152	34 767

Balance Sheet
Cash Bank On Hand										121 054	72 637	30 000
Current Assets	53 654	56 578	50 295	74 886	79 568	56 880	73 831	82 303	162 158	242 234	248 894	197 481
Debtors	6 786	18 002	13 157	26 395	15 220					94 425	110 555	130 381
Net Assets Liabilities					34 768	41 128	48 103	79 181	96 445	140 499	186 667	125 712
Other Debtors										81 536	94 383	108 029
Property Plant Equipment										40 607	87 902	65 841
Total Inventories										28 950	65 702	37 100
Cash Bank In Hand	19 651	13 325	15 988	28 866	30 934
Intangible Fixed Assets	161 000	138 000	115 000	92 000	69 000
Net Assets Liabilities Including Pension Asset Liability	21 355	10 047	8 926	21 152	34 767
Stocks Inventory	27 217	25 251	21 150	19 625	33 414
Tangible Fixed Assets	16 832	22 007	18 198	26 183	45 773

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 353	10 045	8 924	21 150	34 765
Shareholder Funds	21 355	10 047	8 926	21 152	34 767

Other Financial Data
Description Principal Activities										47 210	47 210	47 210
Accrued Liabilities Deferred Income										2 049	1 550	1 550
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 890	-2 150	-2 050	-2 050	-2 548	2 048
Accumulated Depreciation Impairment Property Plant Equipment										95 349	77 746	98 616
Average Number Employees During Period						7	7	8	9	12	9	9
Bank Borrowings Overdrafts										10 000	10 000	10 000
Creditors					149 653	98 600	77 502	21 167	28 418	93 627	85 742	108 333
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											35 416	1 106
Disposals Property Plant Equipment											45 980	1 191
Finance Lease Liabilities Present Value Total										5 272	24 478	25 109
Finished Goods Goods For Resale										28 950	65 702	37 100
Fixed Assets	177 832	160 007	133 198	118 183	114 773	82 804	51 629	61 860	54 142	40 607	87 902	65 841
Increase From Depreciation Charge For Year Property Plant Equipment											17 813	21 976
Net Current Assets Liabilities	-151 154	-145 781	-120 815	-93 277	-71 974	-39 526	-1 476	40 538	111 034	150 802	163 152	89 148
Other Creditors										8		640
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										10 911	34 386	9 277
Prepayments Accrued Income										2 195	12 277	20 088
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 343	2 194	2 195	2 195	2 195	2 195
Property Plant Equipment Gross Cost										135 956	165 648	164 457
Provisions For Liabilities Balance Sheet Subtotal					8 032				24 902	32 430
Taxation Social Security Payable										32 307	36 818	33 737
Total Additions Including From Business Combinations Property Plant Equipment											75 672
Total Assets Less Current Liabilities	26 678	14 226	12 383	24 906	42 799	43 278	50 153	102 398	190 078	191 409	251 054	154 989
Trade Creditors Trade Payables										43 991	12 897	37 297
Trade Debtors Trade Receivables										10 694	3 895	2 264
Advances Credits Directors	164 955	168 372	130 891	123 848	101 209						88 477
Advances Credits Made In Period Directors		84 450	92 565	27 897							191 095
Advances Credits Repaid In Period Directors		87 867	55 084	20 854							179 651
Amount Specific Advance Or Credit Directors					-101 209	-61 373	-42 192	-691	32 892		88 477
Amount Specific Advance Or Credit Made In Period Directors					87 530	91 800	96 289	121 702	126 418		191 095
Amount Specific Advance Or Credit Repaid In Period Directors					-64 891	-51 964	-77 108	-80 201	-92 835		179 651
Creditors Due After One Year	2 628
Creditors Due Within One Year	204 808	202 359	171 110	168 163	151 542
Intangible Fixed Assets Aggregate Amortisation Impairment	69 000	92 000	115 000	138 000	161 000
Intangible Fixed Assets Amortisation Charged In Period		23 000	23 000	23 000	23 000
Intangible Fixed Assets Cost Or Valuation	230 000	230 000	230 000	230 000
Number Shares Allotted		2	2	2	2
Par Value Share		2	2	1	1
Provisions For Liabilities Charges	2 695	4 179	3 457	3 754	8 032
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 218	1 867	13 830	31 639
Tangible Fixed Assets Cost Or Valuation	28 277	37 595	39 462	53 292	84 931
Tangible Fixed Assets Depreciation	11 445	15 588	21 264	27 109	39 158
Tangible Fixed Assets Depreciation Charged In Period		5 756	5 676	5 845	12 049
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 613
Tangible Fixed Assets Disposals		2 900

Company staff

Vahid M.

Role: Director

Appointed: 07 March 2005

Latest update: 20 February 2024

Louise M.

Role: Secretary

Appointed: 07 March 2005

Latest update: 20 February 2024

People with significant control

Vahid M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 October 2013

Borough Olives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vahid M.

Louise M.

People with significant control

Vahid M.

Louise M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Borough Olives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vahid M.

Louise M.

People with significant control

Vahid M.

Louise M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2016