David Ollosson Ltd in East Sussex, BN8 5QE

Description

Data updated on: 16-02-2022

This firm known as David Ollosson was started on 6th May 2003 as a private limited company. This firm registered office was located in East Sussex on First Floor, The Estate Office, The Green Ringmer. The address postal code is BN8 5QE. The official reg. no. for David Ollosson Ltd was 04754199. David Ollosson Ltd had been in business for 19 years until 4th January 2022.

As suggested by the enterprise's directors directory, there were three directors including: Penelope O. and David O..

Executives who had control over the firm were as follows: David O. owned 1/2 or less of company shares. Penelope O. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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
Currency
Net Worth	68	2 468	4 407	2 023	1 468	1 226

Balance Sheet
Cash Bank On Hand						10 467	9 051	5 215	3 448	2 267
Property Plant Equipment						2 034	1 101	580	1 713	1 451
Cash Bank In Hand	638	12 843	22 089	18 038	15 243	10 467
Current Assets	4 638	12 843	22 089	18 038	15 243	10 467
Debtors	4 000
Net Assets Liabilities Including Pension Asset Liability	68	2 468	4 407	2 023	1 468	1 226
Tangible Fixed Assets	1 613	1 513	978	1 442	1 083	2 034

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	67	2 467	4 307	1 923	1 368	1 126
Shareholder Funds	68	2 468	4 407	2 023	1 468	1 226

Other Financial Data
Accrued Liabilities						1 133	696	1 392	600	1 206
Accumulated Depreciation Impairment Property Plant Equipment						5 345	6 278	7 267	7 812	8 331
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable						5 602	2 786	1 979	1 033	815
Creditors						11 275	9 399	5 182	2 028	2 088
Increase From Depreciation Charge For Year Property Plant Equipment							933	989	545	519
Net Current Assets Liabilities	-1 545	955	3 429	581	385	-808	-348	33	1 420	179
Property Plant Equipment Gross Cost						7 379	7 379	7 847	9 525	9 782
Total Additions Including From Business Combinations Property Plant Equipment								468	1 678	257
Total Assets Less Current Liabilities	68	2 468	4 407	2 023	1 468	1 226	753	613	3 133	1 630
Creditors Due Within One Year	6 183	11 888	18 660	17 457	14 858	11 275
Fixed Assets	1 613	1 513	978	1 442	1 083	2 034
Number Shares Allotted		1	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions		485		1 182	249	2 298
Tangible Fixed Assets Cost Or Valuation	3 165	3 650	3 650	4 832	5 081	7 379
Tangible Fixed Assets Depreciation	1 552	2 137	2 672	3 390	3 998	5 345
Tangible Fixed Assets Depreciation Charged In Period		585	535	718	608	1 347
Amount Specific Advance Or Credit Directors	4 000

Company staff

Penelope O.

Role: Director

Appointed: 11 July 2012

Latest update: 12 September 2023

Penelope O.

Role: Secretary

Appointed: 09 May 2003

Latest update: 12 September 2023

David O.

Role: Director

Appointed: 09 May 2003

Latest update: 12 September 2023

People with significant control

David O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Penelope O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	20 May 2022
Confirmation statement last made up date	06 May 2021

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 January 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

David Ollosson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope O.

Penelope O.

David O.

Startco Limited

Newco Limited

People with significant control

David O.

Penelope O.

Accounts Documents

Company filings

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