Olive And Sons Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Olive And Sons came into being in 2017 as a company enlisted under no 11011489, located at PO7 7AN Waterlooville at Wellesley House. This firm has been in business for seven years and its current state is active. The firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent accounts provide detailed information about the period up to 2022/10/31 and the most current confirmation statement was submitted on 2023/04/03.

In order to meet the requirements of its customers, this limited company is constantly being guided by a unit of two directors who are Catherine O. and Chris O.. Their support has been of critical use to the limited company for seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	185	1 004	951	3 463	1 100
Net Assets Liabilities	-12 955	-15 991	7 943	166 861	123 238
Property Plant Equipment	672 158	1 410 088	38 607	29 578	62 691

Other Financial Data
Accrued Liabilities	1 000			1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		9 892	22 760	32 620	40 722
Additions Other Than Through Business Combinations Investment Property Fair Value Model			398 462	6 173
Additions Other Than Through Business Combinations Property Plant Equipment	12 244	30 387	18 736	831	41 215
Average Number Employees During Period		2	2	2	2
Bank Borrowings	410 419	874 383	1 293 702	1 292 174	631 070
Creditors	410 419	874 383	1 293 702	1 337 708	631 070
Disposals Investment Property Fair Value Model					-1 150 640
Fixed Assets		1 410 088	1 849 991	2 001 832	884 305
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income					-154 697
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income			35 573	190 270	190 270
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			35 573	154 697
Increase From Depreciation Charge For Year Property Plant Equipment		9 892	12 868	9 860	8 102
Investment Property		1 377 349	1 811 384	1 972 254	821 614
Investment Property Fair Value Model		1 377 349	1 811 384	1 972 254	821 614
Net Current Assets Liabilities	-274 694	-551 696	-548 346	-497 263	-129 997
Number Shares Issued Fully Paid	100	100	100	100	100
Other Comprehensive Income Expense Net Tax					35 573
Other Creditors	257 570	515 331	502 139	492 411	75 707
Other Payables Accrued Expenses	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	672 158	1 419 980	61 367	62 198	103 413
Taxation Social Security Payable			533	7 315	48 204
Total Assets Less Current Liabilities	397 464	858 392	1 301 645	1 459 035	754 308
Total Borrowings	410 419	874 383	1 293 702	1 292 174	631 070
Total Increase Decrease From Revaluations Property Plant Equipment	659 914	717 435
Amount Specific Advance Or Credit Directors	-257 497	-518 768	-504 459	-495 185
Amount Specific Advance Or Credit Made In Period Directors			14 314	91 269
Amount Specific Advance Or Credit Repaid In Period Directors		-261 271		-82 000

Company staff

Catherine O.

Role: Director

Appointed: 13 October 2017

Latest update: 9 March 2024

Chris O.

Role: Director

Appointed: 13 October 2017

Latest update: 9 March 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-13
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Olive And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine O.

Chris O.

Accounts Documents

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