Oliver & Akers Ltd in St. Albans, AL4 0PG

Description

Data updated on: 01-11-2023

Located at Tyttenhanger House Coursers Road, St. Albans AL4 0PG Oliver & Akers Ltd is a Private Limited Company registered under the 09047093 Companies House Reg No. This firm was started on 2014-05-19. The company's SIC and NACE codes are 68310, that means Real estate agencies. The business most recent financial reports describe the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-16.

The info we posses that details this company's management shows us a leadership of two directors: Victor A. and Anthony O. who assumed their respective positions on 2014-05-19.

Executives who have control over the firm are as follows: Victor A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony O. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 464	7 413

Balance Sheet
Cash Bank On Hand		16 250	34 724	8 709	29 987	85 554	129 767	37 983	56 456
Current Assets	11 643	22 242	46 521	25 830	40 247	91 204	238 844	168 302	186 628
Debtors	10 188	5 992	11 797	17 121	10 260	5 650	109 077	130 319	130 172
Net Assets Liabilities					16 462	50 964	125 650	92 961	122 785
Other Debtors		5 400	5 400	5 400	5 400	5 400	96 355	129 530	129 400
Property Plant Equipment		1 893	1 593	1 331	2 139	1 914	1 709	715
Cash Bank In Hand	1 455	16 250
Net Assets Liabilities Including Pension Asset Liability	5 464
Tangible Fixed Assets	1 690	1 893

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-44 586	-42 637
Shareholder Funds	5 464	7 413

Other Financial Data
Accrued Liabilities		1 239	1 650	1 650	1 650	1 650	1 650	7 137	5 979
Accumulated Depreciation Impairment Property Plant Equipment		1 971	3 209	4 256	5 151	6 436	7 591	8 585	2 361
Additional Provisions Increase From New Provisions Recognised					243			-189	4 942
Average Number Employees During Period		4	4	4	4	3	4	4	5
Bank Borrowings Overdrafts							8 053	9 250	9 250
Corporation Tax Payable						11 128	33 420	2 323	4 639
Creditors		16 722	17 976	12 216	25 924	286	38 597	32 469	49 408
Deferred Tax Asset Debtors		8 189	1 477	5 103	4 860
Deferred Tax Assets		8 568	1 780
Deferred Tax Liabilities						364	325	136	5 078
Dividends Paid			10 000			14 000	16 000	36 250
Increase From Depreciation Charge For Year Property Plant Equipment			1 238	1 047	895	1 285	1 155	994	4 414
Loans From Directors		6 172	939	4 062	7 049	18 747	18 627	19 298	16 596
Net Current Assets Liabilities	3 774	5 520	28 545	13 614	14 323	49 700	162 863	124 851	137 220
Nominal Value Allotted Share Capital			50	50	50		50
Number Shares Issued Fully Paid			50	50	50	50	50	50	50
Other Creditors		380			814	286	400	2 900	2 900
Other Remaining Borrowings									10 216
Other Taxation Social Security Payable		5 347	4 500	988	1 053	523			765
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		178				250	514	789	715
Prepayments Accrued Income				209
Profit Loss			24 536	-15 193	1 517	48 502	90 686	3 561
Property Plant Equipment Gross Cost		3 864	4 802	5 587	7 290	8 350	9 300	2 551	30 270
Provisions				-5 103	-4 860	364	325	136	5 078
Provisions For Liabilities Balance Sheet Subtotal						364	325	136	5 078
Total Additions Including From Business Combinations Property Plant Equipment			938	785	1 703	1 060	950		31 112
Total Assets Less Current Liabilities	5 464	7 413	30 138	14 945	16 462	51 614	164 572	125 566	163 947
Trade Creditors Trade Payables			571		1 645	594	666	666
Trade Debtors Trade Receivables		414	4 920	6 409			12 208		57
Value-added Tax Payable		3 584	10 316	5 516	13 713	8 012	12 823	3 950	8 772
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						5 224	-39
Creditors Due Within One Year	7 869	16 722
Number Shares Allotted	50	50
Fixed Assets	1 690
Share Capital Allotted Called Up Paid	50	50
Share Premium Account	49 950	49 950
Tangible Fixed Assets Additions	2 464
Tangible Fixed Assets Cost Or Valuation	2 464
Tangible Fixed Assets Depreciation	774
Tangible Fixed Assets Depreciation Charged In Period	774

Company staff

Victor A.

Role: Director

Appointed: 19 May 2014

Latest update: 10 March 2024

Anthony O.

Role: Director

Appointed: 19 May 2014

Latest update: 10 March 2024

People with significant control

Victor A.

Notified on 18 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony O.

Notified on 18 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 17 January 2016
Start Date For Period Covered By Report	2014-05-19
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 January 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Oliver & Akers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor A.

Anthony O.

People with significant control

Victor A.

Anthony O.

Accounts Documents

Company filings

Filing category

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