Olive Tree Accounting Limited in Fareham, PO14 2EY

Description

Data updated on: 01-11-2023

This company is widely known under the name of Olive Tree Accounting Limited. It was started 13 years ago and was registered under 07748820 as the registration number. This registered office of this company is located in Fareham. You may find it at 36 The Croft, Stubbington. This company's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. 2022-08-31 is the last time when the company accounts were filed.

Julie B. is this firm's single director, who was designated to this position on 2011-08-22.

Julie B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 287	4 190	1 523	2 179	2 525	2 429

Balance Sheet
Cash Bank On Hand						2 338	4 092	4 852		4 075	5 101
Current Assets	4 154	5 483	3 350	5 114	6 318	7 268	11 982	10 480	9 519	9 241	9 504
Debtors	2 046	4 208	1 972	4 540		4 930	7 890	5 628		5 167	4 403
Cash Bank In Hand	2 108	1 275	1 378	574
Net Assets Liabilities Including Pension Asset Liability	1 287	4 190	1 523	2 179	2 525	2 429
Tangible Fixed Assets	2 724	2 043	1 362	681

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 286	4 189	1 522	2 178
Shareholder Funds	1 287	4 190	1 523	2 179	2 525	2 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 405	3 405			3 405
Average Number Employees During Period							1	2	2	2	2
Corporation Tax Payable										2 316	2 790
Creditors						4 839	4 590	3 374	1 786	3 146	5 512
Net Current Assets Liabilities	-1 437	2 147	161	1 498	2 525	2 429	7 392	7 106	7 733	6 095	3 992
Other Creditors						1 940	2 180	273		472	2 893
Other Taxation Social Security Payable						2 899	2 410	3 101		359	-171
Property Plant Equipment Gross Cost						3 405	3 405			3 405
Trade Debtors Trade Receivables						4 930	7 890	5 628		5 167	4 403
Total Assets Less Current Liabilities	1 287	4 191	1 523	2 179	2 525	2 429	7 392	7 106	7 733	6 095
Creditors Due Within One Year	5 591	3 335	3 189	3 616	3 793	4 839
Fixed Assets	2 724	2 043	1 362	681
Tangible Fixed Assets Cost Or Valuation	3 405	3 405	3 405	3 405
Tangible Fixed Assets Depreciation	681	1 362	2 043	2 724
Tangible Fixed Assets Depreciation Charged In Period		681	681	681

Company staff

Julie B.

Role: Director

Appointed: 22 August 2011

Latest update: 8 April 2024

People with significant control

Julie B.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Olive Tree Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

People with significant control

Julie B.

Accounts Documents

Company filings

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