M E & A Oliver Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

M E & A Oliver began its business in 2009 as a Private Limited Company under the ID 06850410. This company has been active for 15 years and the present status is liquidation. This firm's head office is registered in London at 1 Kings Avenue. Anyone could also find the firm utilizing its zip code of N21 3NA. This enterprise's classified under the NACE and SIC code 78109 and has the NACE code: Other activities of employment placement agencies. M E & A Oliver Ltd reported its latest accounts for the financial year up to October 31, 2022. The most recent confirmation statement was released on March 18, 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 533	11 629	42 982	53 400	157 033	194 572

Balance Sheet
Cash Bank On Hand						266 440	183 676	182 535	293 651	196 992	170 296	4 033
Current Assets	167 326	497 377	328 664	590 778	738 305	814 425	763 724	824 643	735 683	585 185	494 514	270 525
Debtors	37 658	177 015	182 461	254 697	344 921	542 178	581 047	642 108	442 032	388 193	324 218	266 492
Net Assets Liabilities						194 572	230 398	240 721	104 793	34 116	60 651	24 421
Other Debtors						119 654	199 954	179 137	117 896	131 916	174 978	138 401
Property Plant Equipment						105 963	59 329	149 847	142 308	125 070	173 766	116 620
Total Inventories						5 807
Cash Bank In Hand	129 668	320 362	146 203	336 081	393 384	266 440
Net Assets Liabilities Including Pension Asset Liability	9 533	11 629	42 982	53 400	157 033	194 572
Stocks Inventory						5 807
Tangible Fixed Assets	11 669	26 910	68 300	80 850	63 750	105 963

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 433	11 529	42 882	53 300	156 933	194 472
Shareholder Funds	9 533	11 629	42 982	53 400	157 033	194 572

Other Financial Data
Accrued Liabilities Deferred Income						137 685	113 815	223 694	200 012	76 912	69 324	52 864
Accumulated Amortisation Impairment Intangible Assets							33 500	33 500	33 500	33 500	33 500	33 500
Accumulated Depreciation Impairment Property Plant Equipment						74 264	68 485	75 113	76 506	83 753	112 830	124 292
Amortisation Rate Used For Intangible Assets							20	20	20	20	20	20
Amounts Owed To Directors									62 310	393	68 190
Average Number Employees During Period						366	390	433	390	421	80	44
Bank Borrowings Overdrafts										13 333	40 000	40 000
Corporation Tax Payable						67 320	62 320	1 585		15 396	37 595	28 575
Creditors						707 516	585 364	618 604	678 439	414 652	337 774	208 105
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 086	9 863	42 430	25 969	810	17 386
Disposals Property Plant Equipment							75 361	87 445	57 195	41 919	10 950	116 330
Finance Lease Liabilities Present Value Total								31 501	22 277	24 428	31 864	35 898
Fixed Assets	11 669	26 910	68 300	80 850	63 750	105 963	59 329	149 847	142 308	125 070	173 766	116 620
Increase From Depreciation Charge For Year Property Plant Equipment							18 307	16 491	43 823	33 217	29 887	28 848
Intangible Assets Gross Cost						33 500	33 500	33 500	33 500	33 500	33 500	33 500
Net Current Assets Liabilities	214	-10 681	-13 818	-13 450	103 783	106 909	179 685	206 039	57 244	170 533	156 740	62 420
Other Creditors						156 095	126 827	27 668	4 050	4 050	4 050
Other Taxation Social Security Payable						319 007	278 512	325 263	378 639	271 564	81 614	45 828
Prepayments Accrued Income						3 329	1 833	1 833	1 100	1 100	1 100	367
Property Plant Equipment Gross Cost						180 227	107 114	224 961	218 814	208 823	286 596	240 912
Provisions For Liabilities Balance Sheet Subtotal						18 300	8 290	24 291	19 794	24 127	17 400	13 028
Total Additions Including From Business Combinations Property Plant Equipment									51 048	31 928	88 723	70 646
Total Assets Less Current Liabilities	11 883	16 229	54 482	67 400	167 533	212 872	239 014	355 886	199 552	295 603	330 506	179 040
Trade Creditors Trade Payables						27 409	2 565	8 893	11 151	8 576	5 137	4 940
Trade Debtors Trade Receivables						419 195	378 261	461 138	323 036	255 177	148 140	127 724
Advances Credits Directors						111 464	173 758	177 984	50 227	124 144	41 010	118 010
Advances Credits Made In Period Directors						111 464	62 294	64 225	62 406	181 917	89 566	144 914
Advances Credits Repaid In Period Directors								59 999	190 161	108 000	172 700	67 914
Creditors Due Within One Year	167 112	508 058	342 482	604 228	634 522	707 516
Intangible Fixed Assets Additions		3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 500	33 500	33 500	33 500	33 500
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 500	33 500	33 500	33 500	33 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 350	4 600	11 500	14 000	10 500	18 300
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		18 300	87 003	37 793	2 800	62 102
Tangible Fixed Assets Cost Or Valuation	12 629	30 929	80 332	115 325	118 125	180 227
Tangible Fixed Assets Depreciation	960	4 019	12 032	34 475	54 375	74 264
Tangible Fixed Assets Depreciation Charged In Period		3 059	10 013	24 043	19 900	19 889
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 000	1 600
Tangible Fixed Assets Disposals			37 600	2 800

Company staff

Alexander F.

Role: Director

Appointed: 12 July 2012

Latest update: 3 July 2023

John F.

Role: Secretary

Appointed: 18 March 2009

Latest update: 3 July 2023

John F.

Role: Director

Appointed: 18 March 2009

Latest update: 3 July 2023

People with significant control

John F.

Notified on 18 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Alexander F.

Notified on 22 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30th July 2014
Annual Accounts 28th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28th July 2015
Annual Accounts 20th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20th July 2016
Annual Accounts 27th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 3rd June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3rd June 2013

M E & A Oliver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

John F.

John F.

People with significant control

John F.

Alexander F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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