Olive Estates Limited in Darwen, BB3 1AE

Description

Data updated on: 01-11-2023

Registered as 05380218 19 years ago, Olive Estates Limited is a Private Limited Company. The actual office address is Unit 317, India Mill Business Centre Darwen. This enterprise's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. Olive Estates Ltd reported its latest accounts for the financial period up to Thu, 31st Mar 2022. The latest confirmation statement was submitted on Thu, 2nd Mar 2023.

In order to meet the requirements of the customers, the following business is constantly supervised by a team of two directors who are Imran H. and Zubair H.. Their constant collaboration has been of utmost importance to this business for 19 years.

Executives who have control over this firm are as follows: Mehrunnisha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zubair H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Imran H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2014-03-29	2015-03-28	2016-03-27	2017-03-27	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

Balance Sheet
Cash Bank On Hand					12 804	15 613	12 776	15 720	21 274	8 936	16 958	3 062	6 003
Current Assets	81 569	101 231	129 536	230 845	190 428	195 937	193 100	196 044	201 598	209 260	211 958	186 062	189 003
Debtors	81 376	99 631	126 893	226 449	177 624	180 324	180 324	180 324	180 324	200 324	195 000	183 000	183 000
Net Assets Liabilities					239 416	250 257	256 552	269 146	283 722	297 089	311 154	303 941	314 141
Other Debtors					177 624	180 324	180 324	180 324	180 324	200 324	195 000	183 000	183 000
Property Plant Equipment					194 789	189 828	184 888	181 130	177 459	173 871	170 362	166 819	163 483
Cash Bank In Hand	193	1 600	2 643	4 396	12 804
Net Assets Liabilities Including Pension Asset Liability	81 211	114 198	139 859	242 439	239 416
Tangible Fixed Assets	213 687	209 859	204 797	199 777	194 789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 111	114 098	139 759	242 339	239 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					49 319	54 280	59 220	62 978	66 649	70 237	73 746	77 289	80 625
Bank Borrowings					130 090	116 892	103 907
Bank Overdrafts					12 500	13 000	13 000
Corporation Tax Payable					491	3 955
Creditors					15 711	18 616	103 907	91 017	77 867	64 319	49 082	34 893	21 001
Increase From Depreciation Charge For Year Property Plant Equipment						4 961	4 940	3 758	3 671	3 588	3 509	3 543	3 336
Net Current Assets Liabilities	28 194	72 229	90 473	184 753	174 717	177 321	175 571	179 033	184 130	187 537	189 874	172 015	171 659
Property Plant Equipment Gross Cost					244 108	244 108	244 108	244 108	244 108	244 108	244 108	244 108
Taxation Social Security Payable						3 955	3 809
Total Assets Less Current Liabilities	241 881	282 088	295 270	384 530	369 506	367 149	360 459	360 163	361 589	361 408	360 236	338 834	335 142
Trade Creditors Trade Payables					2 720	1 661	720	1
Bank Borrowings Overdrafts							103 907	91 017	77 867	64 319	49 082	34 893	21 001
Other Taxation Social Security Payable							3 809	3 788	4 282	8 355	8 268		3 173
Bank Borrowings Overdrafts Secured	180 670	179 490	167 411	155 091	142 590
Capital Employed	81 211	114 198	139 859	242 439	239 416
Creditors Due After One Year	160 670	167 890	155 411	142 091	130 090
Creditors Due Within One Year	53 375	29 002	39 063	46 092	15 711
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 285
Tangible Fixed Assets Cost Or Valuation	242 823	244 108	244 108	244 108	244 108
Tangible Fixed Assets Depreciation	29 136	34 249	39 311	44 331	49 319
Tangible Fixed Assets Depreciation Charged In Period		5 113	5 062	5 020	4 988

Company staff

Imran H.

Role: Director

Appointed: 10 May 2005

Latest update: 22 January 2024

Imran H.

Role: Secretary

Appointed: 10 May 2005

Latest update: 22 January 2024

Zubair H.

Role: Director

Appointed: 10 May 2005

Latest update: 22 January 2024

People with significant control

Mehrunnisha H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zubair H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Imran H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 May 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	18 June 2014
Annual Accounts
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-29
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-03-30
End Date For Period Covered By Report	28 March 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-03-29
End Date For Period Covered By Report	27 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-28
End Date For Period Covered By Report	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 March 2013
Annual Accounts 16 February 2015
Date Approval Accounts	16 February 2015

Olive Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran H.

Imran H.

Zubair H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mehrunnisha H.

Zubair H.

Imran H.

Accounts Documents

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