Jim Oliver Limited, NP19 8EF

Description

Data updated on: 01-11-2023

The firm called Jim Oliver was started on October 20, 2005 as a Private Limited Company. This firm's registered office can be contacted at St. Julians on 126 Chepstow Road, Newport. In case you want to get in touch with this business by post, its postal code is NP19 8EF. The official registration number for Jim Oliver Limited is 05598378. This firm's SIC and NACE codes are 47220 which means Retail sale of meat and meat products in specialised stores. 2022-12-31 is the last time the accounts were filed.

James O. is this specific enterprise's individual director, that was appointed in 2005 in October. The following business had been governed by Debra O. till 2008. To help the directors in their tasks, this particular business has been utilizing the skills of James O. as a secretary since 2005.

James O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 402	38 865	33 162	33 880

Balance Sheet
Cash Bank In Hand	1 920	2 843	150	15 350
Cash Bank On Hand				15 350	5 810
Current Assets	31 163	28 725	26 294	38 175	49 062	33 945	30 470	42 157	128 822	122 143	83 741
Debtors	21 897	19 382	20 194	17 372	35 252
Net Assets Liabilities				33 880	53 740
Net Assets Liabilities Including Pension Asset Liability			33 162	33 880
Other Debtors				10 195	25 752
Property Plant Equipment				24 795	29 487
Stocks Inventory	7 346	6 500	5 950	5 453
Tangible Fixed Assets	22 641	31 319	27 622	24 795
Total Inventories				5 453	8 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 302	38 765	33 062	33 780
Shareholder Funds	16 402	38 865	33 162	33 880

Other Financial Data
Amount Specific Advance Or Credit Directors			11 508	8 619	22 565	1 507	4 283	6 745
Amount Specific Advance Or Credit Made In Period Directors				36 789	34 486		23 270	11 602
Amount Specific Advance Or Credit Repaid In Period Directors				39 678	20 540		29 060	574
Accumulated Depreciation Impairment Property Plant Equipment				36 662	41 819
Average Number Employees During Period					6	6	6	6	6	6	6
Creditors				24 131	19 206	14 669	19 898	20 630	63 406	35 236	20 836
Creditors Due Within One Year	37 402	21 179	20 754	24 131
Fixed Assets					29 487	35 694	31 919	29 454	36 745	58 152	63 960
Increase From Depreciation Charge For Year Property Plant Equipment					5 157
Net Current Assets Liabilities	-6 239	7 546	5 540	14 044	29 856	19 276	10 572	21 527	65 416	86 907	62 905
Number Shares Allotted		100	100	100
Other Creditors				9 948	7 681
Other Taxation Social Security Payable				11 683	9 025
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				61 457	71 306
Provisions For Liabilities Balance Sheet Subtotal				4 959	5 603
Provisions For Liabilities Charges				4 959
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		17 595	2 300	13 500
Tangible Fixed Assets Cost Or Valuation	48 855	60 302	62 602	61 457
Tangible Fixed Assets Depreciation	26 214	28 983	34 980	36 662
Tangible Fixed Assets Depreciation Charged In Period		5 189	5 997	5 688
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 420		4 006
Tangible Fixed Assets Disposals		6 148		14 645
Total Additions Including From Business Combinations Property Plant Equipment					9 849
Total Assets Less Current Liabilities	16 402	38 865	33 162	38 839	59 343	54 970	42 491	50 981	102 161	145 059	126 865
Trade Creditors Trade Payables				2 500	2 500
Trade Debtors Trade Receivables				7 177	9 500
Advances Credits Directors	15 848	14 879	11 508	8 619
Advances Credits Made In Period Directors	16 225	17 138	15 698
Advances Credits Repaid In Period Directors	25 000	18 107	19 069