Oliphant Builders Limited in Rochford, SS4 1AS

Description

Data updated on: 01-11-2023

Oliphant Builders Limited,registered as Private Limited Company, that is registered in Sovereign House, 82 West Street, Rochford. The head office's postal code is SS4 1AS. The enterprise 's been six years on the market. The company's Companies House Reg No. is 11130494. The firm's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. Tue, 31st Jan 2023 is the last time when account status updates were filed.

When it comes to this particular business, a variety of director's responsibilities have been performed by Nickie B. and Charles B.. Within the group of these two people, Charles B. has been with the business for the longest time, having been a vital addition to officers' team since Wed, 3rd Jan 2018.

Executives who have control over the firm are as follows: Charles B. owns 1/2 or less of company shares. Nicola B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	942	2 617	20 363	21 089	17 988	8 352
Current Assets	9 998	2 617	20 562	21 089	23 676	14 258
Debtors	9 056		199		5 688	5 906
Net Assets Liabilities	120	1 946	11 277	14 686	19 714	11 431
Other Debtors	9 056		199		5 688	5 906
Property Plant Equipment	1 070	6 033	4 673	3 449	2 997	2 213

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	357	2 394	4 004	5 228	6 227	7 011
Additional Provisions Increase From New Provisions Recognised	203	943
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts						397
Comprehensive Income Expense	5 118	5 826	13 331	7 409	15 028	-6 283
Corporation Tax Payable	1 046	424	3 510	1 970	3 572
Creditors	10 745	5 558	13 070	9 197	6 390	4 620
Current Tax For Period	1 046	424	3 511	1 970	3 572	-1 325
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	203	943	-258	-233	-86	-149
Deferred Tax Liabilities	203	1 146	888	655	569	420
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Dividends Paid	5 000	4 000	4 000	4 000	10 000	2 000
Dividends Paid On Shares	5 000	4 000	4 000	4 000	10 000	2 000
Fixed Assets	1 070	6 033	4 673	3 449	2 997	2 213
Income Expense Recognised Directly In Equity	-4 998	-4 000	-4 000	-4 000	-10 000	-2 000
Increase Decrease In Existing Provisions			-258	-233	-86	-149
Increase From Depreciation Charge For Year Property Plant Equipment	357	2 037	1 610	1 224	999	784
Issue Equity Instruments	2
Net Current Assets Liabilities	-747	-2 941	7 492	11 892	17 286	9 638
Net Deferred Tax Liability Asset	203	1 146	888	655	569	420
Other Creditors	9 215	2 396	5 743	4 290	2 818	3 953
Other Taxation Social Security Payable	484	2 738	3 817	2 937		270
Par Value Share	1	1	1	1	1	1
Profit Loss	5 118	5 826	13 331	7 409	15 028	-6 283
Property Plant Equipment Gross Cost	1 427	8 427	8 677	8 677	9 224	9 224
Provisions	203	1 146	888	655	569	420
Provisions For Liabilities Balance Sheet Subtotal	203	1 146	888	655	569	420
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 249	1 367	3 253	1 737	3 486	-1 474
Total Additions Including From Business Combinations Property Plant Equipment		7 000	250		547
Total Assets Less Current Liabilities	323	3 092	12 165	15 341	20 283	11 851
Advances Credits Directors	9 056	496	3 743	2 190	768	1 753
Advances Credits Made In Period Directors	18 362	28 714	27 397	41 236	2 351
Advances Credits Repaid In Period Directors	27 418	19 162	24 150	42 789	3 773

Company staff

Nickie B.

Role: Director

Appointed: 25 February 2019

Latest update: 6 March 2024

Charles B.

Role: Director

Appointed: 03 January 2018

Latest update: 6 March 2024

People with significant control

Charles B.

Notified on 3 January 2018

Nature of control:

1/2 or less of shares

Nicola B.

Notified on 3 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-03
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts
Start Date For Period Covered By Report	01/02/2023
End Date For Period Covered By Report	31/01/2024

Oliphant Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nickie B.

Charles B.

People with significant control

Charles B.

Nicola B.

Accounts Documents

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