Larsen Oliver Ltd in Calne, SN11 0BT

Description

Data updated on: 01-11-2023

08318260 is a reg. no. assigned to Larsen Oliver Ltd. This firm was registered as a Private Limited Company on 2012-12-04. This firm has existed on the British market for the last 12 years. This business can be found at 1 Market Hill in Calne. The office's zip code assigned to this address is SN11 0BT. The firm's SIC code is 13300 and has the NACE code: Finishing of textiles. Larsen Oliver Limited released its account information for the period that ended on 2022/12/31. The most recent annual confirmation statement was released on 2022/12/04.

As mentioned in the following firm's register, for 12 years there have been two directors: Charlotte O. and Ian O..

Executives who have control over the firm are as follows: Charlotte O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 002	2 266	2 217	7 460

Balance Sheet
Cash Bank On Hand								15 914	14 360	24 258
Current Assets	10 034	12 680	4 562	10 345	17 753	5 629	14 093	44 220	41 693	37 680
Debtors	429	3 437	4 562	10 345				25 806	24 833	10 922
Net Assets Liabilities				7 461	29 667	53 295	56 552	16 602	13 133	41 664
Other Debtors								7 423	9 312
Property Plant Equipment								116 751	110 294	110 781
Total Inventories								2 500	2 500	2 500
Cash Bank In Hand	9 605	9 243
Intangible Fixed Assets	17 280	16 589	15 925	15 288
Net Assets Liabilities Including Pension Asset Liability	2 002	2 266	2 217	7 460
Tangible Fixed Assets	1 371	1 063	35 229	50 896

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	2	165	217	5 460
Shareholder Funds	2 002	2 266	2 217	7 460

Other Financial Data
Accrued Liabilities								1 335	1 335	10
Accumulated Amortisation Impairment Intangible Assets								5 015	5 534	6 033
Accumulated Depreciation Impairment Property Plant Equipment								32 788	38 137	24 830
Additions Other Than Through Business Combinations Property Plant Equipment									3 742	3 346
Amortisation Expense Intangible Assets								541	520	499
Average Number Employees During Period						7	7	5	6	7
Bank Borrowings								3 931	3 635	225
Creditors				62 198	66 441	52 341	71 129	94 132	52 856	43 969
Depreciation Expense Property Plant Equipment								9 386	6 560	2 858
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 212	-16 166
Disposals Property Plant Equipment									-4 850	-16 166
Fixed Assets	18 651	17 652	51 154	66 184	85 226	117 757	131 383	129 736	122 760	122 748
Increase From Amortisation Charge For Year Intangible Assets									519	499
Increase From Depreciation Charge For Year Property Plant Equipment									6 561	2 859
Intangible Assets								12 985	12 466	11 967
Intangible Assets Gross Cost								18 000	18 000	18 000
Net Current Assets Liabilities	-16 649	-15 386	4 562	10 345	48 689	46 712	57 036	49 912	-47 771	-34 740
Other Creditors								42 999	43 693	18 931
Other Inventories								2 500	2 500	2 500
Other Remaining Borrowings								49 427	49 221	43 744
Prepayments								101	101	104
Property Plant Equipment Gross Cost								149 539	148 431	135 611
Provisions For Liabilities Balance Sheet Subtotal							9 864	9 864	9 000	2 375
Taxation Social Security Payable								45 480	40 426	47 029
Total Assets Less Current Liabilities	2 002	2 165	55 716	76 529	36 537	71 045	74 347	79 824	74 989	88 008
Total Borrowings								53 358	52 856	43 969
Trade Creditors Trade Payables								4 318	4 010	6 450
Trade Debtors Trade Receivables								18 282	15 420	10 818
Creditors Due After One Year			53 499	69 069
Creditors Due Within One Year	26 683	47 100	53 499
Intangible Fixed Assets Additions	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	720	1 411	2 075
Intangible Fixed Assets Amortisation Charged In Period	720	691	664
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000
Number Shares Allotted	2 000	2 000	2 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Additions	1 830	200	17 460
Tangible Fixed Assets Cost Or Valuation	1 830	2 030	37 571
Tangible Fixed Assets Depreciation	459	967	2 342
Tangible Fixed Assets Depreciation Charged In Period	459	508	1 612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			615
Tangible Fixed Assets Disposals			1 230

Company staff

Charlotte O.

Role: Director

Appointed: 04 December 2012

Latest update: 27 April 2024

Ian O.

Role: Director

Appointed: 04 December 2012

Latest update: 27 April 2024

People with significant control

Charlotte O.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian O.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2012-12-04
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 January 2017
Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Larsen Oliver Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte O.

Ian O.

People with significant control

Charlotte O.

Ian O.

Accounts Documents

Company filings

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