Oliver Commissioning And Controls Ltd in Whitstable, CT5 1DX

Description

Data updated on: 01-11-2023

Oliver Commissioning And Controls Ltd, a Private Limited Company, that is registered in 78 Nelson Road, Whitstable. The company's post code is CT5 1DX. This firm has been ten years in the business. The firm's registered no. is 09251886. This business's SIC code is 70229, that means Management consultancy activities other than financial management. Oliver Commissioning And Controls Limited released its latest accounts for the financial year up to October 31, 2022. The firm's latest confirmation statement was submitted on October 7, 2023.

There seems to be a single director at present supervising the following limited company, specifically Simon O. who's been executing the director's duties for ten years.

Simon O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	21 489	23 448

Balance Sheet
Cash Bank On Hand		37 799	40 051	36 789	32 321	47 595	41 282	36 890
Current Assets	19 823	41 335	41 987	39 894	36 269	49 610	47 639	41 199
Debtors	10 124	3 536	1 936	3 105	3 948	2 015	6 357	4 309
Net Assets Liabilities						35 294	43 443	31 787
Other Debtors		1 435					4 266	1 731
Property Plant Equipment		14 652	12 800	10 077	7 798	6 398	30 379	24 300
Cash Bank In Hand	9 699	37 799
Tangible Fixed Assets	13 560	14 652

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 487	23 446
Shareholder Funds	21 489	23 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 471	12 463	15 725	18 279	20 205	11 088	18 305
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable		12 749	11 973	12 760	12 763	14 482	6 239	10 666
Creditors		32 539	15 988	18 229	18 737	20 714	15 898	9 365
Current Tax For Period							6 262	10 679
Increase From Depreciation Charge For Year Property Plant Equipment			3 991	3 262	2 554	2 078	4 935	7 898
Net Current Assets Liabilities	7 929	8 796	25 999	21 665	17 532	28 896	28 962	16 852
Number Shares Issued Fully Paid			2	2
Other Creditors		17 988	1 587	1 620	1 349	1 326	15 898	9 365
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						152	14 052	681
Other Disposals Property Plant Equipment						199	17 095	786
Other Taxation Social Security Payable		1 802	2 428	3 849	4 225	4 906	4 914	4 465
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		23 124	25 262	25 802	26 077	26 603	41 467	42 605
Total Additions Including From Business Combinations Property Plant Equipment			2 138	540	275	725	31 959	1 924
Total Assets Less Current Liabilities	21 489	23 448	38 799	31 742	25 330	35 294	59 341	41 152
Trade Creditors Trade Payables					400
Trade Debtors Trade Receivables		2 101	1 936	3 105	3 948	2 015	2 091	2 578
Creditors Due Within One Year	11 894	32 539
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2

Company staff

Simon O.

Role: Director

Appointed: 07 October 2014

Latest update: 2 March 2024

People with significant control

Simon O.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Justine Sarah O.

Notified on 7 October 2016

Ceased on 6 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-10-07
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 February 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
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

Oliver Commissioning And Controls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon O.

People with significant control

Simon O.

Justine Sarah O.

Accounts Documents

Company filings

Filing category

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