Martin Olsson Ltd in Brentwood, CM13 1DZ

Description

Data updated on: 01-11-2023

Martin Olsson Ltd, a Private Limited Company, that is registered in 21 Long Ridings Avenue, Hutton in Brentwood. The office's postal code is CM13 1DZ. The company has been prospering fifteen years on the market. The company's registration number is 07016364. The firm's principal business activity number is 46130, that means Agents involved in the sale of timber and building materials. Friday 30th September 2022 is the last time when company accounts were filed.

Presently, this limited company is led by just one managing director: Daniel O., who was selected to lead the company in September 2009. In order to provide support to the directors, this limited company has been utilizing the skills of Sharon O. as a secretary since September 2009.

Executives who control the firm include: Daniel O. has 1/2 or less of voting rights. Sharon O. has 1/2 or less 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 415	1 563	1 931	322	244	1 728

Balance Sheet
Cash Bank In Hand	26 980	25 745	20 252	12 258	23 781	14 843
Cash Bank On Hand						14 843	15 438	6 919	11 773	12 978	42 311	42 139
Current Assets	33 406	34 464	28 439	20 050	28 717	19 187	19 790	15 863	17 162	16 830	53 962	52 405
Debtors	6 426	8 719	8 187	7 792	4 936	4 344	4 352	8 944	5 389	3 852	11 651	10 266
Net Assets Liabilities						1 644	2 058	6 353	9 150	6 032	33 597	42 057
Other Debtors						732	1 241	900	760	452	486	576
Property Plant Equipment						441	330	1 297	972	729	547	410
Tangible Fixed Assets						441
Net Assets Liabilities Including Pension Asset Liability	1 415	1 563

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 413	1 561	1 929	320	242	1 726
Shareholder Funds	1 415	1 563	1 931	322	244	1 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						147	258	691	1 016	1 259	1 441	1 578
Average Number Employees During Period							1	1	1	1	1	1
Creditors						17 900	17 999	10 561	8 799	11 388	20 808	10 680
Creditors Due Within One Year		32 901	26 508	19 728	28 473	17 900
Increase From Depreciation Charge For Year Property Plant Equipment							111	433	325	243	182	137
Net Current Assets Liabilities	1 415	1 563	1 931	322	244	1 287	1 791	5 302	8 363	5 442	33 154	41 725
Number Shares Allotted			2	2	2	2
Other Creditors						9 333	7 508	1 697	1 690	9 533	11 560	2 228
Other Taxation Social Security Payable						8 507	10 446	8 807	7 044	1 795	9 189	8 393
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						588	588	1 988	1 988	1 988	1 988
Provisions For Liabilities Balance Sheet Subtotal						84	63	246	185	139	104	78
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						588
Tangible Fixed Assets Cost Or Valuation						588
Tangible Fixed Assets Depreciation						147
Tangible Fixed Assets Depreciation Charged In Period						147
Total Additions Including From Business Combinations Property Plant Equipment								1 400
Total Assets Less Current Liabilities	1 415	1 563	1 931	322	244	1 728	2 121	6 599	9 335	6 171	33 701	42 135
Trade Creditors Trade Payables						60	45	57	65	60	59	59
Trade Debtors Trade Receivables						3 612	3 111	8 044	4 629	3 400	11 165	9 690
Creditors Due Within One Year Total Current Liabilities	31 991	32 901

Company staff

Sharon O.

Role: Secretary

Appointed: 11 September 2009

Latest update: 12 March 2024

Daniel O.

Role: Director

Appointed: 11 September 2009

Latest update: 12 March 2024

People with significant control

Daniel O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Sharon O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 October 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 October 2013

Martin Olsson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon O.

Daniel O.

People with significant control

Daniel O.

Sharon O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Martin Olsson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon O.

Daniel O.

People with significant control

Daniel O.

Sharon O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013