Oliveford Limited in London, WC1X 8TA

Description

Data updated on: 09-02-2021

Oliveford began its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06519112. The firm's head office was registered in London at New Derwent House. This particular Oliveford Limited company had been operating offering its services for at least twelve years.

As for the business, all of director's assignments have so far been performed by Philip S. and Peter T.. Amongst these two people, Peter T. had carried on with the business for the longest period of time, having been a member of company's Management Board for 12 years.

Philip S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	364 323	192 748	-76 875	-436 518	-598 685

Balance Sheet
Cash Bank On Hand					349 325	356 529	235 044	40 009
Debtors	350 143	201 325	169 209	315 517	261 221	272 765	351 850	167 434
Other Debtors					17 183	203 298	162 727	161 744
Property Plant Equipment					12 031	10 292	7 139
Total Inventories					424 453	476 442	240 435
Cash Bank In Hand	197 946	166 501	270 470	709 071	349 325
Current Assets	1 403 499	1 396 942	979 575	1 527 226	1 034 999	1 105 736	827 329	207 443
Net Assets Liabilities						-658 200	-644 762
Net Assets Liabilities Including Pension Asset Liability	364 323	192 748	-76 875
Stocks Inventory	855 410	1 029 116	539 896	502 638	424 453
Tangible Fixed Assets	28 503	47 803	42 666	22 909	12 031
Intangible Fixed Assets				25 500	17 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	364 322	192 747	-76 876	-436 519	-598 686
Shareholder Funds	364 323	192 748	-76 875	-436 518	-598 685

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 000	25 500	34 000
Accumulated Depreciation Impairment Property Plant Equipment					118 372	128 097	133 988
Deferred Tax Asset Debtors					186 115	186 115
Increase From Amortisation Charge For Year Intangible Assets						8 500	8 500
Increase From Depreciation Charge For Year Property Plant Equipment						9 725	5 891	3 355
Intangible Assets					17 000	8 500
Intangible Assets Gross Cost					34 000	34 000	34 000
Other Creditors					121 562	1 691 734	1 434 994	1 568 847
Other Taxation Social Security Payable					7 494	7 303	6 374
Property Plant Equipment Gross Cost					130 403	138 389	141 127
Total Additions Including From Business Combinations Property Plant Equipment						7 986	2 738
Trade Creditors Trade Payables					104 100	75 504	37 862	814
Trade Debtors Trade Receivables					6 827		99 267	2 994
Average Number Employees During Period						15	12	13
Creditors						1 691 734	1 479 230	1 569 661
Creditors Due After One Year	503 907	1 150 046	948 713	1 908 509	1 541 153
Creditors Due Within One Year	557 234	97 015	150 403	103 644	121 562
Debtors Due After One Year	-292 061	-25 683	-17 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment								137 343
Disposals Property Plant Equipment								141 127
Fixed Assets			42 666	48 409	29 031	18 792	7 139
Future Minimum Lease Payments Under Non-cancellable Operating Leases						54 000	27 000
Net Current Assets Liabilities	846 265	1 299 927	829 172	1 423 582	913 437	1 014 742	-651 901	-1 362 218
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1
Par Value Share		1	1	1	1		1	1
Provisions For Liabilities Charges	6 538	4 936
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		45 167	17 343	3 019	7 652
Tangible Fixed Assets Cost Or Valuation	62 928	102 389	119 732	122 751	130 403
Tangible Fixed Assets Depreciation	34 425	54 586	77 066	99 842	118 372
Tangible Fixed Assets Depreciation Charged In Period		22 706	22 480	22 776	18 530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 545
Tangible Fixed Assets Disposals		5 706
Total Assets Less Current Liabilities	874 768	1 347 730	871 838	1 471 991	942 468	1 033 534	-644 762	-1 362 218
Advances Credits Directors	600
Advances Credits Repaid In Period Directors	1 500
Intangible Fixed Assets Additions				34 000
Intangible Fixed Assets Aggregate Amortisation Impairment				8 500	17 000
Intangible Fixed Assets Amortisation Charged In Period				8 500	8 500
Intangible Fixed Assets Cost Or Valuation				34 000	34 000

Company staff

Philip S.

Role: Director

Appointed: 30 June 2019

Latest update: 22 May 2023

Peter T.

Role: Secretary

Appointed: 17 March 2009

Latest update: 22 May 2023

Peter T.

Role: Director

Appointed: 06 May 2008

Latest update: 22 May 2023

Neill B.

Role: Director

Appointed: 06 May 2008

Resigned: 09 September 2014

Latest update: 22 May 2023

Lennel C.

Role: Director

Appointed: 14 March 2008

Resigned: 31 December 2010

Latest update: 22 May 2023

Bankside Corporate Services

Role: Corporate Secretary

Appointed: 14 March 2008

Resigned: 17 March 2009

Address: London, SE1 0DY

Latest update: 22 May 2023

Brighton Secretary Limited

Role: Secretary

Appointed: 29 February 2008

Resigned: 14 March 2008

Latest update: 22 May 2023

Brighton Director Limited

Role: Director

Appointed: 29 February 2008

Resigned: 14 March 2008

Latest update: 22 May 2023

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	13 August 2020
Confirmation statement last made up date	02 July 2019

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 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 4 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 June 2013

Oliveford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Peter T.

Peter T.

Neill B.

Lennel C.

Bankside Corporate Services

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2014

Address:

Post code:

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Oliveford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Peter T.

Peter T.

Neill B.

Lennel C.

Bankside Corporate Services

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014