Olc (europe) Limited in Bolton, BL2 1AE

Description

Data updated on: 01-11-2023

The company referred to as Olc (europe) was created on 2002/04/18 as a Private Limited Company. This business's headquarters may be contacted at Bolton on The Former County Police Station, 66 Castle Street. Should you have to contact this firm by post, its area code is BL2 1AE. The office registration number for Olc (europe) Limited is 04420134. This business's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The most recent annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-04-09.

According to the latest data, this firm is directed by one managing director: Christopher B., who was chosen to lead the company on 2002/04/18. The firm had been controlled by Mark M. until 2020/07/31. As a follow-up another director, specifically James B. resigned in 2007.

Executives who have control over the firm are as follows: Christopher B. has substantial control or influence over the company. John M. 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	-71 758	-68 427	-54 269	9 750	539 025	545 763

Balance Sheet
Cash Bank On Hand										26 579	283 521	106 114	17 122
Current Assets	188 810	242 671	224 087	139 184	604 461	516 714	1 107 645	1 156 904	1 303 148	1 204 560	1 344 132	1 208 190	1 100 482
Debtors	133 527	152 751	180 055	82 130	261 936	71 540				1 338 289	1 045 234	1 102 076	1 083 360
Net Assets Liabilities						545 763	1 131 672	1 211 198	1 236 000	1 248 862	1 249 152	1 253 860	1 339 468
Other Debtors										1 160 000
Property Plant Equipment										317 830	318 630	384 716	423 302
Cash Bank In Hand	55 283	89 920	44 032	57 054	342 525	445 174
Net Assets Liabilities Including Pension Asset Liability	-71 758	-68 427	-54 269	9 750	539 025	545 763
Tangible Fixed Assets	382 155	382 095	363 956	358 341	353 719	342 784
Intangible Fixed Assets	200	-8 082	0	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	320 000	320 000
Profit Loss Account Reserve	-71 858	-68 527	-61 369	9 650	219 025	225 763
Shareholder Funds	-71 758	-68 427	-54 269	9 750	539 025	545 763

Other Financial Data
Version Production Software										2 022	2 022	2 022	2 023
Accrued Liabilities										3 000	6 000	9 000
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 000	4 000	3 000
Accumulated Amortisation Impairment Intangible Assets										2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment										163 685	177 832	205 938	241 917
Additions Other Than Through Business Combinations Property Plant Equipment											14 947	94 192	74 565
Average Number Employees During Period								4	4	4
Bank Borrowings											50 000	174 866	145 080
Bank Borrowings Overdrafts										174 510	153 826
Creditors						233 203	314 635	427 623	539 041	433 836	363 610	164 180	39 236
Fixed Assets	382 355	374 013	363 956	358 341	353 719	342 784	338 662	327 252	317 569	317 830
Increase From Depreciation Charge For Year Property Plant Equipment											14 147	28 106	35 979
Intangible Assets Gross Cost										2 000	2 000	2 000	2 000
Loans From Directors										103 380	1 459	-6 042	-48 797
Net Current Assets Liabilities	-37 633	-41 912	-36 031	-82 296	435 776	436 182	793 010	885 946	922 431	931 032	980 522	1 044 010	1 061 246
Other Creditors										1 371	3 783	2 369	7 600
Prepayments Accrued Income										160 308	4 192	4 889	6 147
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								156 665	158 324	160 308
Property Plant Equipment Gross Cost										481 515	496 462	590 654	665 219
Taxation Social Security Payable										79 651	3 459	3 117	3 354
Total Assets Less Current Liabilities	344 722	332 101	320 925	276 045	789 495	778 966	1 131 672	1 213 198	1 240 000	1 251 862	1 283 775	1 428 726	1 484 548
Trade Creditors Trade Payables										71 924	67 256	33 222	33 955
Trade Debtors Trade Receivables										17 981	1 041 042	1 097 187	1 077 213
Value-added Tax Payable											127 827	122 514	43 124
Creditors Due After One Year				266 295	249 116	233 203
Creditors Due Within One Year				221 480	168 685	80 532
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	10 082	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Number Shares Allotted					320 000	320 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	320 000	320 000
Tangible Fixed Assets Additions		2 431		4 752	7 096
Tangible Fixed Assets Cost Or Valuation	445 213	447 644	447 644	452 396	459 492
Tangible Fixed Assets Depreciation	63 058	65 549	83 688	94 055	105 773	116 708
Tangible Fixed Assets Depreciation Charged In Period					11 718	10 935
Creditors Due After One Year Total Noncurrent Liabilities	416 480	400 528	382 194	266 295
Creditors Due Within One Year Total Current Liabilities	226 443	284 583	260 118	221 480
Intangible Fixed Assets Amortisation Charged In Period		8 282	-8 082
Tangible Fixed Assets Depreciation Charge For Period		2 491	18 139	10 367

Company staff

Christopher B.

Role: Director

Appointed: 18 April 2002

Latest update: 10 April 2024

Christopher B.

Role: Secretary

Appointed: 18 April 2002

Latest update: 10 April 2024

Mark M.

Role: Director

Appointed: 31 March 2011

Resigned: 31 July 2020

Latest update: 10 April 2024

James B.

Role: Director

Appointed: 01 May 2005

Resigned: 12 November 2007

Latest update: 10 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 April 2002

Resigned: 18 April 2002

Address: London, NW11 7TJ

Latest update: 10 April 2024

John S.

Role: Director

Appointed: 18 April 2002

Resigned: 01 June 2022

Latest update: 10 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 April 2002

Resigned: 18 April 2002

Address: London, NW11 7TJ

Latest update: 10 April 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mark M.

Notified on 6 April 2016

Ceased on 31 July 2020

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	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Olc (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Christopher B.

Mark M.

James B.

Temple Secretaries Limited

John S.

Company Directors Limited

People with significant control

Christopher B.

John M.

Mark M.

Accounts Documents

Company filings

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