Ga Oliver Limited in Darlington, DL1 3EY

Description

Data updated on: 01-11-2023

Ga Oliver started conducting its business in 2003 as a Private Limited Company under the following Company Registration No.: 04767799. This particular company has been active for 21 years and the present status is active. This company's head office is located in Darlington at The Estates Yard. Anyone could also locate the firm utilizing its zip code : DL1 3EY. This business's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. Ga Oliver Ltd released its latest accounts for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was released on 2023-05-16.

As the data suggests, this specific company was formed 21 years ago and has so far been overseen by three directors, and out of them two (Gary O. and Karen O.) are still active. Furthermore, the director's duties are constantly backed by a secretary - Karen O., who was chosen by this specific company 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	60 686	60 841	30 454

Balance Sheet
Cash Bank In Hand	1 296	10 581	4 623
Cash Bank On Hand			4 623	22 128	22 757	17 794	7 758	24 266	96 873	67 006
Current Assets	90 433	124 106	146 250	168 504	164 214	127 985	197 965	145 095	208 796	147 806
Debtors	86 190	110 533	139 270	143 882	138 836	107 696	187 974	116 496	108 190	77 220
Intangible Fixed Assets	31 600	28 440	25 280
Net Assets Liabilities			30 454	64 746	67 624	72 418	80 149	80 422	93 606	64 892
Net Assets Liabilities Including Pension Asset Liability	60 686	60 841	30 454
Property Plant Equipment			80 231	66 134	65 992	60 409	46 441	39 410	51 603
Stocks Inventory	2 947	2 992	2 357
Tangible Fixed Assets	96 873	89 866	80 231
Total Inventories			2 357	2 494	2 621	2 495	2 233	4 333	3 733	3 580

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	60 586	60 741	30 354
Shareholder Funds	60 686	60 841	30 454

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors						3 301			5 861
Amount Specific Advance Or Credit Repaid In Period Directors						3 301			5 861
Accumulated Amortisation Impairment Intangible Assets			37 920	41 080	44 240	47 400	50 560	53 720	56 880	60 040
Accumulated Depreciation Impairment Property Plant Equipment			96 475	111 654	122 492	118 167	122 401	113 156	131 964	141 445
Average Number Employees During Period			10	8	10	8	8	8	8	8
Creditors			34 848	42 251	30 401	19 962	33 337	18 295	59 205	91 887
Creditors Due After One Year	30 621	37 816	34 848
Creditors Due Within One Year	120 424	135 944	179 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 268	16 391	9 182	14 158		9 488
Disposals Property Plant Equipment					7 125	25 173	9 995	16 276		10 188
Fixed Assets	128 473	118 306	105 511	88 254	84 952	76 209	59 081	48 890	57 923	55 176
Increase From Amortisation Charge For Year Intangible Assets				3 160	3 160	3 160	3 160	3 160	3 160	3 160
Increase From Depreciation Charge For Year Property Plant Equipment				15 179	15 106	12 066	13 416	4 913	18 808	18 969
Intangible Assets			25 280	22 120	18 960	15 800	12 640	9 480	6 320	3 160
Intangible Assets Gross Cost			63 200	63 200	63 200	63 200	63 200	63 200	63 200
Intangible Fixed Assets Aggregate Amortisation Impairment	31 600	34 760	37 920
Intangible Fixed Assets Amortisation Charged In Period		3 160	3 160
Intangible Fixed Assets Cost Or Valuation	63 200	63 200
Net Current Assets Liabilities	-29 991	-11 838	-33 046	23 983	16 989	21 641	58 533	53 931	104 077	55 919
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			176 706	177 788	188 484	178 576	168 842	152 566	183 567	193 461
Provisions For Liabilities Balance Sheet Subtotal			7 163	5 240	3 916	5 470	4 128	4 104	9 189	7 139
Provisions For Liabilities Charges	7 175	7 811	7 163
Secured Debts	31 150	39 805	29 161
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		11 880	2 100
Tangible Fixed Assets Cost Or Valuation	166 252	174 606	176 706
Tangible Fixed Assets Depreciation	69 379	84 740	96 475
Tangible Fixed Assets Depreciation Charged In Period		18 504	11 735
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 143
Tangible Fixed Assets Disposals		3 526
Total Additions Including From Business Combinations Property Plant Equipment				1 082	17 821	15 265	261		31 001	20 082
Total Assets Less Current Liabilities	98 482	106 468	72 465	112 237	101 941	97 850	117 614	102 821	162 000	111 095

Company staff

Gary O.

Role: Director

Appointed: 16 May 2003

Latest update: 27 April 2024

Karen O.

Role: Director

Appointed: 16 May 2003

Latest update: 27 April 2024

Karen O.

Role: Secretary

Appointed: 16 May 2003

Latest update: 27 April 2024

People with significant control

Executives who control the firm include: Gary O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary O.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen O.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 24th August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24th August 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ga Oliver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary O.

Karen O.

Karen O.

Suzanne B.

Kevin B.

People with significant control

Gary O.

Karen O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ga Oliver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary O.

Karen O.

Karen O.

Suzanne B.

Kevin B.

People with significant control

Gary O.

Karen O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016