John Oliver (norwich) Ltd in Norwich, NR1 3QF

Description

Data updated on: 01-11-2023

Located in 21 Red Lion Street, Norwich NR1 3QF John Oliver (norwich) Ltd is categorised as a Private Limited Company with 07985562 registration number. This firm was created on 2012/03/12. The enterprise's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Thursday 31st March 2022 is the last time company accounts were filed.

Stephanie E., Damien D., Nicola B. and 3 other directors who might be found below are registered as the enterprise's directors and have been managing the firm for six years.

Phillip B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	54 746	103 352	48 588	40 182	25 061
Current Assets	131 138	185 182	128 010	111 454	121 314
Debtors	28 569	25 089	18 825	16 579	36 885
Net Assets Liabilities	13 814	16 414	20 114	11 393	11 003
Property Plant Equipment	138 174	129 665	121 156	91 163	82 549
Total Inventories	47 823	56 741	60 597	54 693	59 368

Other Financial Data
Accrued Liabilities	36 548	42 522	88 924	15 493	1 733
Accumulated Amortisation Impairment Intangible Assets				81 200	92 800
Accumulated Depreciation Impairment Property Plant Equipment	33 888	42 397	50 906	86 094	95 261
Additions Other Than Through Business Combinations Property Plant Equipment					552
Amounts Owed By Related Parties				2 494	10 079
Average Number Employees During Period		48	49	36	33
Bank Borrowings				31 446	21 741
Creditors	326 301	306 192	286 082	277 310	30 741
Financial Assets					36
Fixed Assets	416 610	396 501	376 392	299 999	279 785
Increase From Amortisation Charge For Year Intangible Assets					11 600
Increase From Depreciation Charge For Year Property Plant Equipment		8 509	8 509		9 167
Intangible Assets	278 400	266 800	255 200	208 800	197 200
Intangible Assets Gross Cost				290 000	290 000
Net Current Assets Liabilities	-76 495	-73 895	-70 196	6 025	-222 357
Nominal Value Allotted Share Capital				160	160
Number Shares Issued Fully Paid				160	160
Other Creditors				7 197	240 395
Other Inventories				54 693	59 368
Other Remaining Borrowings				245 864	9 000
Par Value Share					1
Prepayments				13 873	11 392
Property Plant Equipment Gross Cost	172 062	172 062		177 258	177 810
Provisions For Liabilities Balance Sheet Subtotal				17 321	15 684
Taxation Social Security Payable				47 240	48 718
Total Assets Less Current Liabilities	340 115	322 606	306 196	306 024	57 428
Total Borrowings				277 310	30 741
Trade Creditors Trade Payables	34 818	27 083	1	24 851	42 177
Trade Debtors Trade Receivables	3 567			212	15 414
Administrative Expenses	652 125	679 022	633 714
Amortisation Expense Intangible Assets	11 600	11 600	11 600
Corporation Tax Payable	29 985	36 832	32 276
Cost Sales	147 240	139 779	157 679
Depreciation Expense Property Plant Equipment	8 509	8 509	8 509
Gross Profit Loss	786 110	860 264	800 274
Interest Payable Similar Charges Finance Costs	8 710	7 733	7 659
Investments Fixed Assets	36	36	36
Merchandise	47 823	56 741	60 597
Operating Profit Loss	159 734	191 892	177 535
Other Investments Other Than Loans	36	36	36
Other Operating Income Format1	25 749	10 650	10 975
Other Taxation Social Security Payable	23 865	30 921	32 584
Prepayments Accrued Income	25 002	25 089	18 825
Profit Loss	121 039	147 327	137 600
Profit Loss On Ordinary Activities Before Tax	151 024	184 159	169 876
Tax Tax Credit On Profit Or Loss On Ordinary Activities	29 985	36 832	32 276
Turnover Revenue	933 350	1 000 043	957 953

Company staff

Stephanie E.

Role: Director

Appointed: 01 July 2018

Latest update: 1 April 2024

Damien D.

Role: Director

Appointed: 01 April 2012

Latest update: 1 April 2024

Nicola B.

Role: Director

Appointed: 01 April 2012

Latest update: 1 April 2024

Garry H.

Role: Director

Appointed: 01 April 2012

Latest update: 1 April 2024

Julie W.

Role: Director

Appointed: 01 April 2012

Latest update: 1 April 2024

Phillip B.

Role: Director

Appointed: 12 March 2012

Latest update: 1 April 2024

People with significant control

Phillip B.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018

John Oliver (norwich) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie E.

Damien D.

Nicola B.

Garry H.

Julie W.

Phillip B.

Donna F.

People with significant control

Phillip B.

Accounts Documents

Company filings

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