Oliver Corbett Interiors Limited in Bristol, BS20 0JA

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www.olivercorbettinteriors.co.uk

Description

Data updated on: 01-11-2023

Oliver Corbett Interiors has been offering its services for at least 23 years. Registered under number 04317766, the company operates as a Private Limited Company. You can contact the main office of this company during business hours at the following address: 6 The Lovells Easton In Gordano, BS20 0JA Bristol. This firm's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2022-10-31 is the last time when account status updates were filed.

In this company, most of director's tasks up till now have been executed by Justin C. and Martin O.. Within the group of these two individuals, Justin C. has managed company the longest, having become a member of company's Management Board on 6th November 2001. In addition, the director's assignments are often supported by a secretary - Claire O., who was chosen by this company 23 years ago.

Executives who control the firm include: Martin O. owns 1/2 or less of company shares. Justin C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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	661	571	401	269	933	21 042

Balance Sheet
Cash Bank On Hand						6 839	7 154	11 867	14 618	15 007	25 314	17 742
Current Assets	37 824	33 522	23 398	27 940	21 753	33 457	20 907	19 443	19 618	21 164	39 802	24 360
Debtors	37 824	33 512	23 388	47 096	10 690	26 618	13 753	7 576	5 000	6 157	9 488	118
Net Assets Liabilities						21 042	12 793	10 727	9 336	222	12 323	127
Other Debtors						5 620	5 620	5 000	5 000	5 000	4 015	118
Property Plant Equipment						9 437	7 078	5 457	5 189	4 096	3 072	2 304
Total Inventories											5 000	6 500
Cash Bank In Hand		10	10	10	11 063	6 839
Net Assets Liabilities Including Pension Asset Liability	661	571	401	270	933	21 042
Tangible Fixed Assets	5 496	4 456	3 824	15 471	12 270	9 437

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	659	569	181	267	931	21 040
Shareholder Funds	661	571	401	269	933	21 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 479	23 838	25 459	26 868	27 961	28 985	29 753
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings Overdrafts					14 076		672	1 240	895	20 909	19 401	10 310
Corporation Tax Payable											8 724	6 758
Creditors						10 019	9 017	7 955	6 813	25 038	30 551	10 310
Increase From Depreciation Charge For Year Property Plant Equipment							2 359	1 621	1 409	1 093	1 024	768
Net Current Assets Liabilities	12 942	13 173	12 657	-77	2 739	21 624	14 732	13 225	10 960	-3 874	9 251	8 571
Other Creditors						10 019	9 017	7 955	6 813	1 943	3 435	2 713
Other Taxation Social Security Payable						6 319	2 500	2 582	4 271	2 186	7 715	2 295
Property Plant Equipment Gross Cost						30 916	30 916	30 916	32 057	32 057	32 057
Provisions For Liabilities Balance Sheet Subtotal												438
Total Assets Less Current Liabilities	18 438	17 629	16 263	15 395	15 009	31 061	21 810	18 682	16 149	222	12 323	10 875
Trade Debtors Trade Receivables						20 998	8 133	2 576		1 157	9 488
Bank Borrowings		17 058	16 080	15 125	14 076
Creditors Due After One Year	17 777	17 058	16 080	15 125	14 076	10 019
Creditors Due Within One Year	24 882	20 349	10 959	47 182	19 014	11 833
Debtors Due Within One Year					5 580	26 618
Number Shares Allotted			2	2	2	2
Other Creditors After One Year						10 019
Other Creditors Due Within One Year					11 340	5 514
Other Loans After Five Years By Instalments						10 019
Par Value Share						1
Profit Loss For Period						34 109
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	21 471	21 471	21 704	30 287	30 916
Tangible Fixed Assets Depreciation	15 975	17 015	17 880	14 816	18 646	21 479
Tangible Fixed Assets Depreciation Charged In Period		1 040	865	4 808	3 830	2 833
Taxation Social Security Due Within One Year					2 564	6 319
Total Additions Including From Business Combinations Property Plant Equipment									1 141
Total Dividend Payment						14 000
Debtors Due After One Year		18 815	9 357
Fixed Assets	5 496	4 456
Tangible Fixed Assets Additions			233	17 668	629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 872
Tangible Fixed Assets Disposals				9 085
Value Shares Allotted			1	1	1

Company staff

Claire O.

Role: Secretary

Appointed: 06 November 2001

Latest update: 3 April 2024

Justin C.

Role: Director

Appointed: 06 November 2001

Latest update: 3 April 2024

Martin O.

Role: Director

Appointed: 06 November 2001

Latest update: 3 April 2024

People with significant control

Martin O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Justin C.

Notified on 6 April 2016

Nature of control:

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	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 30/07/2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30/07/2015
Annual Accounts 01/08/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	01/08/2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 29/07/2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29/07/2014

Oliver Corbett Interiors Limited

General information

Name:

Office Address:

Contact information

Website

www.olivercorbettinteriors.co.uk

Description

Financial data based on annual reports

Company staff

Claire O.

Justin C.

Martin O.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Martin O.

Justin C.

Accounts Documents

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