Olaf Instrument Engineering Limited in Bromborough, CH62 3RP

Description

Data updated on: 01-11-2023

Olaf Instrument Engineering Limited could be found at 10 Stadium Court, Stadium Road in Bromborough. Its area code is CH62 3RP. Olaf Instrument Engineering has been active in this business for the last seventeen years. Its registration number is 06169866. This company's Standard Industrial Classification Code is 71129, that means Other engineering activities. 2022-03-31 is the last time when the company accounts were filed.

We have a single director at the current moment managing the following limited company, namely Philip M. who has been doing the director's duties for seventeen years. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Caroline M. as a secretary since the appointment on 2007-03-19.

Philip M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 410	10 064	14 566	1 681	32	3 359

Balance Sheet
Cash Bank On Hand						26 413	87 091	52 188	43 957	52 984	58 614	49 252	34 329
Current Assets	29 933	38 364	50 098	39 740	34 541	33 314	89 440	57 075	45 616	55 394	61 120	60 448	50 324
Debtors	10 865	10 185	3 664	4 512	2 397	6 901	2 349	4 887	1 659	2 410	2 506	11 196	15 995
Net Assets Liabilities						3 359	58 715
Other Debtors									3	25	56		200
Property Plant Equipment						222	510	255	131	66	648	727	1 274
Cash Bank In Hand	19 068	28 179	46 434	35 228	32 144	26 413
Net Assets Liabilities Including Pension Asset Liability	5 410	10 064	14 566	1 681	32	3 359
Tangible Fixed Assets	618	495	1 972	888	444	222

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 408	10 062	14 564	1 679	30	3 357
Shareholder Funds	5 410	10 064	14 566	1 681	32	3 359

Other Financial Data
Total Fixed Assets Cost Or Valuation			3 109	2 360	2 360	2 360
Total Fixed Assets Depreciation			1 137	1 472	1 916	2 138
Total Fixed Assets Depreciation Charge In Period				985	444	222
Total Fixed Assets Depreciation Disposals				-650
Total Fixed Assets Disposals				-749
Accrued Liabilities Deferred Income						1 021	1 021	1 093	1 129	1 129	1 129	1 381	1 381
Accumulated Depreciation Impairment Property Plant Equipment						2 138	2 648	2 903	3 027	3 092	3 741	4 470	5 743
Additions Other Than Through Business Combinations Property Plant Equipment							798				1 231	808	1 820
Amounts Owed To Directors						54	16
Average Number Employees During Period						1	1		1	1	1	1	1
Corporation Tax Payable						21 907	23 289	14 566	17 162	19 733	16 186	15 676	13 903
Creditors						30 177	31 235	16 061	18 431	20 876	17 392	17 555	23 675
Depreciation Rate Used For Property Plant Equipment							50
Increase From Depreciation Charge For Year Property Plant Equipment							510	255	124	65	649	729	1 273
Net Current Assets Liabilities	4 792	9 569	12 594	793	-412	3 137	58 205	41 014	27 185	34 518	43 728	42 893	26 649
Number Shares Issued Fully Paid								2
Other Creditors							16	14	140	14	77	29	52
Other Taxation Social Security Payable						7 195	6 909	388				469	8 339
Par Value Share			1					1
Property Plant Equipment Gross Cost						2 360	3 158	3 158	3 158	3 158	4 389	5 197	7 017
Total Assets Less Current Liabilities	5 410	10 064	14 566	1 681	32	3 359	58 715	41 269	27 316	34 584	44 376	43 620	27 923
Trade Debtors Trade Receivables						6 901	2 349	4 887	1 656	2 385	2 450	11 196	15 795
Creditors Due Within One Year Total Current Liabilities	25 141	28 795	37 504	38 947	34 953	30 177
Fixed Assets	618	495	1 972	888	444	222
Tangible Fixed Assets Cost Or Valuation	1 139	1 139	3 109	2 360	2 360	2 360
Tangible Fixed Assets Depreciation	521	644	1 137	1 472	1 916	2 138
Tangible Fixed Assets Depreciation Charge For Period		123		985	444	222
Tangible Fixed Assets Depreciation Disposals				-650
Tangible Fixed Assets Disposals				-749
Creditors Due Within One Year		28 795	37 504
Number Shares Allotted			2
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			1 970
Tangible Fixed Assets Depreciation Charged In Period			493

Company staff

Caroline M.

Role: Secretary

Appointed: 19 March 2007

Latest update: 20 March 2024

Philip M.

Role: Director

Appointed: 19 March 2007

Latest update: 20 March 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Olaf Instrument Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Philip M.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Philip M.

Accounts Documents

Company filings

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