Olbc Contracting Limited in Southend-on-sea, SS1 3RP

Description

Data updated on: 01-11-2023

Olbc Contracting has been on the market for at least 13 years. Started under no. 07732094, it is classified as a Private Limited Company. You may find the office of this company during its opening hours at the following location: 29-31 Shoebury Road C/o Mcl Accountants, SS1 3RP Southend-on-sea. This company's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. The firm's most recent accounts cover the period up to 31st March 2022 and the most recent confirmation statement was submitted on 6th August 2023.

The information we have detailing this specific enterprise's MDs indicates there are two directors: Marc S. and Rosemary S. who were appointed to their positions on 2011-08-08.

The companies that control this firm are: The Oxford And London Building Consultancy Limited owns over 3/4 of company shares. This business can be reached in Southend-On-Sea at Shoebury Road, SS1 3RP and was registered as a PSC under the registration number 05509289.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 936	506	1 403	29 973	59 289	1 241	1 684
Current Assets	137 123	62 525	94 624	167 587	224 985	114 015	12 055
Debtors	118 187	62 019	93 221	137 614	165 696	112 774	10 371
Net Assets Liabilities	44 307	42 962	71 754	67 659	59 665	-245 695	-225 840
Other Debtors		55 285	67 216	2 991	84 300	102 478	100
Property Plant Equipment	7 970	5 729	4 297	5 005	3 753	2 815	2 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 915	16 111	17 543	18 771	20 022	20 960	21 665
Amounts Owed By Group Undertakings Participating Interests		6 734	26 005	100 900	67 463	10 296	10 271
Amounts Owed To Group Undertakings Participating Interests		8 000	1 693			173 883	106 088
Average Number Employees During Period		4		1	1	1
Bank Borrowings Overdrafts				11 667	7 500	10 000	10 000
Comprehensive Income Expense		-1 345	28 792
Corporation Tax Payable	4 583	4 666	7 097	20 383	22 471	21 244
Creditors	99 272	24 318	26 351	103 983	125 860	328 572	217 020
Current Tax For Period		83	7 097	13 167	1 777
Decrease Increase In Estimate Recoverable Deferred Tax Asset		540	158	134
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				134	-238
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Fixed Assets		5 729	4 297	5 005	3 753	2 815	2 110
Increase Decrease In Current Tax From Adjustment For Prior Periods			144
Increase From Depreciation Charge For Year Property Plant Equipment		1 911	1 432	1 228	1 251	938	704
Net Current Assets Liabilities	37 851	38 207	68 273	63 604	99 125	-214 557	-204 965
Other Creditors		3 531	16 197	1 800	1 800	1 161	411
Other Taxation Social Security Payable	2 836	6 088		41 531	72 159	110 464	100 162
Profit Loss	16 237	-1 345	28 792
Profit Loss On Ordinary Activities Before Tax	20 208	-1 802	35 875	14 206
Property Plant Equipment Gross Cost	22 885	21 840	21 840	23 776	23 775	23 775	23 775
Provisions For Liabilities Balance Sheet Subtotal	1 514	974	816	950	713	535	401
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 971	-457	7 083	13 301	1 539
Total Additions Including From Business Combinations Property Plant Equipment				1 936
Total Assets Less Current Liabilities	45 821	43 936	72 570	68 609	102 878	-211 742	-202 855
Trade Creditors Trade Payables	21 059	2 033	1 364	28 602	21 930	11 820	359
Trade Debtors Trade Receivables	10 611			33 723	13 933
Advances Credits Directors		2 031	2 031	2 891		111	111
Advances Credits Made In Period Directors		2 031		2 891		111
Advances Credits Repaid In Period Directors				2 031	2 891
Amount Specific Advance Or Credit Directors		2 031
Amount Specific Advance Or Credit Made In Period Directors		2 031
Accrued Liabilities Deferred Income	1 500	1 500
Administrative Expenses	95 492	35 537
Amounts Owed By Associates		26 005
Amounts Owed By Group Undertakings	61 061	6 734
Amounts Owed To Group Undertakings	69 294	8 000
Called Up Share Capital Not Paid	100	100
Cost Sales	205 634	55 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment		715
Disposals Property Plant Equipment		1 045
Gross Profit Loss	115 700	33 735
Prepayments	42 116	29 180
Recoverable Value-added Tax	4 299
Turnover Revenue	321 334	88 805

Company staff

Marc S.

Role: Director

Appointed: 08 August 2011

Latest update: 4 February 2024

Rosemary S.

Role: Director

Appointed: 08 August 2011

Latest update: 4 February 2024

People with significant control

The Oxford And London Building Consultancy Limited

Address: 29-31 Shoebury Road, Southend-On-Sea, SS1 3RP, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Uk

Registration number 05509289

Notified on 6 February 2024

Nature of control:

over 3/4 of shares

Olbc Consulting

Address: 4 Morie Street, London, SW18 1SL, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 06971350

Notified on 6 April 2016

Ceased on 6 February 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Olbc Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc S.

Rosemary S.

People with significant control

The Oxford And London Building Consultancy Limited

Olbc Consulting

Accounts Documents

Company filings

Filing category

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