Kevin Ollier Security Limited in Glastonbury, BA6 9AT

Description

Data updated on: 03-01-2022

Started with Reg No. 04537277 twenty two years ago, Kevin Ollier Security Limited had been a private limited company until Tue, 30th Nov 2021 - the day it was dissolved. The firm's latest registration address was 30 Merrick Road, Glastonbury.

Kevin O. was this company's managing director, assigned to lead the company in 2002.

Kevin O. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 662	21 172	21 590	22 155	21 878	22 656	5 961

Balance Sheet
Current Assets	2 006	300	275	150	100	2 004	1 979	418	3 132	2 181	100
Net Assets Liabilities							5 961	8 383	8 994	6 481	4 743
Debtors	1 125
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	20 662	21 172	21 590	22 155	21 878	22 656	5 961
Cash Bank In Hand						1 754
Stocks Inventory	881	300	275	150	100	250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 661	21 171	21 589	22 154	21 877	22 655
Shareholder Funds	20 662	21 172	21 590	22 155	21 878	22 656	5 961

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors							11 018	8 801	12 126	8 662	4 843
Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000	15 000
Net Current Assets Liabilities	-3 936	-5 600	-4 829	-5 131	-8 122	-7 344	-9 039	8 383	8 994	6 481	4 743
Total Assets Less Current Liabilities	26 064	24 400	25 171	24 869	22 392	22 656	5 961	8 383	8 994	6 481	4 743
Bank Borrowings Overdrafts			2 207	1 426
Creditors Due After One Year	5 402	3 228	3 581	2 714	514
Creditors Due Within One Year	5 942	5 900	5 104	5 281	8 222	9 348	11 018
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted	1	1	1	1	1
Other Creditors After One Year	5 402	3 228	3 581	2 714
Other Creditors Due Within One Year			1 015	1 035
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					30 000	30 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year			1 305	1 491
Trade Creditors Within One Year			577	1 329

Company staff

Kevin O.

Role: Director

Appointed: 17 September 2002

Latest update: 10 October 2023

People with significant control

Kevin O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	20 September 2021
Confirmation statement last made up date	06 September 2020

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 December 2012
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 January 2014
Annual Accounts 09 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	09 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 January 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Kevin Ollier Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin O.

Kevin H.

People with significant control

Kevin O.

Accounts Documents

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