Chris Oliver Installations Ltd in Worcestershire, DY13 8YE

Description

Data updated on: 01-11-2023

Registered with number 04989060 twenty one years ago, Chris Oliver Installations Ltd is categorised as a Private Limited Company. Its present office address is 77 Burlish Close, Stourport On Severn Worcestershire. This company's Standard Industrial Classification Code is 43320 meaning Joinery installation. 31st March 2022 is the last time when company accounts were reported.

Elizabeth O. and Christopher O. are listed as company's directors and have been cooperating as the Management Board since 2003.

Christopher O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	306	958	860	628	909	1 050

Balance Sheet
Cash Bank In Hand	9 192	15 512	13 040	25 392	18 799	20 625
Cash Bank On Hand						20 625	11 090	10 325	8 364	7 123	24 400	29 545	36 557
Current Assets	10 375	19 618	13 933	26 380	25 016	22 949	12 819	10 755	8 714	11 131	32 901	34 708	40 527
Debtors	1 083	3 978	800	988	6 217	1 815	1 278		-20	3 558	8 113	3 432	2 350
Net Assets Liabilities						1 050	882	1 766	1 870	1 618	1 268	4 157	5 443
Net Assets Liabilities Including Pension Asset Liability	306	958	860	628	909	1 050
Other Debtors							304			3 218	7 073	3 432
Property Plant Equipment						1 699	15 196	12 099	10 946	8 680	6 887	5 812
Stocks Inventory	100	128	93			509
Tangible Fixed Assets	1 891	1 509	2 286	2 463	2 197	1 699
Total Inventories						509	451	430	370	450	388	1 731	1 620

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	296	948	850	618	899	1 040
Shareholder Funds	306	958	860	628	909	1 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 078	4 670	7 767	8 553	10 819	12 612	14 149	15 362
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-340	-205	-230
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											15 000	9 500	6 500
Creditors						23 455	24 094	18 789	15 710	16 544	15 000	9 500	6 500
Creditors Due Within One Year			15 259	28 015	26 104	23 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 326		2 077
Disposals Property Plant Equipment							10 897		2 097
Increase From Depreciation Charge For Year Property Plant Equipment							918	3 097	2 863	2 266	1 793	1 537	1 213
Net Current Assets Liabilities	-1 585	-551	-1 326	-1 635	-1 088	-506	-11 275	-8 034	-6 996	-5 413	10 690	8 949	8 218
Number Shares Allotted				10	10	10
Number Shares Issued Fully Paid											10	10	10
Other Creditors						12 246	17 692	8 748	7 908	6 472	7 580	4 863	8 400
Other Taxation Social Security Payable						7 717	5 062	8 852	6 201	7 569	8 523	6 205	8 600
Par Value Share				1	1	1					10	10	10
Property Plant Equipment Gross Cost						15 777	19 866	19 866	19 499	19 499	19 499	19 961
Provisions										1 649	1 309	1 104	874
Provisions For Liabilities Balance Sheet Subtotal						143	3 039	2 299	2 080	1 649	1 309	1 104	874
Provisions For Liabilities Charges			100	200	200	143
Share Capital Allotted Called Up Paid			10	10	10	10
Tangible Fixed Assets Cost Or Valuation	14 200	14 200	15 282	16 176	15 777
Tangible Fixed Assets Depreciation	12 309	12 691	12 996	13 713	13 580	14 078
Total Additions Including From Business Combinations Property Plant Equipment							14 986		1 730			462
Total Assets Less Current Liabilities	306	958	960	828	1 109	1 193	3 921	4 065	3 950	3 267	17 577	14 761	12 817
Trade Creditors Trade Payables						3 492	1 340	1 189	1 601	2 503	6 108	11 691	12 309
Trade Debtors Trade Receivables						1 815	974		-20	340	1 040		2 350
Creditors Due Within One Year Total Current Liabilities	11 960	20 169
Fixed Assets	1 891	1 509
Tangible Fixed Assets Depreciation Charge For Period		382

Company staff

Elizabeth O.

Role: Director

Appointed: 16 December 2003

Latest update: 12 December 2023

Elizabeth O.

Role: Secretary

Appointed: 10 December 2003

Latest update: 12 December 2023

Christopher O.

Role: Director

Appointed: 10 December 2003

Latest update: 12 December 2023

People with significant control

Christopher O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 18 October 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 October 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Chris Oliver Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth O.

Elizabeth O.

Christopher O.

People with significant control

Christopher O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies