Oliver George Consulting Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

Oliver George Consulting began its business in the year 2009 as a Private Limited Company under the following Company Registration No.: 06950043. This firm has been active for fifteen years and the present status is active. This company's registered office is located in Bristol at Beaufort House. Anyone can also locate this business by the postal code of BS3 5QH. This business's SIC and NACE codes are 78109 and has the NACE code: Other activities of employment placement agencies. The company's latest financial reports describe the period up to 31st July 2022 and the most current confirmation statement was released on 21st January 2023.

In the firm, a variety of director's duties have been met by Nicola S. and Paul S.. Out of these two executives, Paul S. has carried on with the firm for the longest period of time, having been a vital addition to the Management Board for fifteen years.

Paul S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						164 984	240 358	246 954	134 664	184 933	69 426	203 220	169 342
Current Assets	74 272	73 340	188 740	185 054	288 960	169 217	253 828	286 374	135 114	185 383	69 876	203 670	169 792
Debtors	2 450	2 450	2 450	2 450	10 050	4 233	13 470	39 420	450	450	450	450	450
Net Assets Liabilities						83 387	149 761	187 866	41 967	72 439	342	105 026	110 497
Other Debtors						450	450	450	450	450	450	450	450
Property Plant Equipment						184	138	681	511	1 301	976	732	549
Cash Bank In Hand	71 822	70 890	186 290	182 604	278 910	164 984
Net Assets Liabilities Including Pension Asset Liability	34 310	14 355	77 947	97 988	168 718	83 387
Tangible Fixed Assets	28 493	581	436	327	245	184

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	6
Profit Loss Account Reserve	34 307	14 352	77 944	97 985	168 715	83 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 194	1 240	1 467	1 637	2 071	2 396	2 640	2 823
Additions Other Than Through Business Combinations Property Plant Equipment								770		1 224
Average Number Employees During Period									2	2	1	1	2
Bank Borrowings										50 000	49 483	43 273	38 128
Bank Overdrafts													1 581
Corporation Tax Payable						29 510	38 414	29 971
Creditors						86 014	104 205	99 189	92 548	64 245	21 027	56 103	21 716
Increase From Depreciation Charge For Year Property Plant Equipment							46	227	170	434	325	244	183
Net Current Assets Liabilities	27 069	13 774	77 511	97 661	168 473	83 203	149 623	188 295	42 566	121 138	48 849	147 567	148 076
Other Creditors						40 000	40 000	40 000	40 000	20 000	1 110	1 110	1 110
Other Taxation Social Security Payable							311	411
Property Plant Equipment Gross Cost						1 378	1 378	2 148	2 148	3 372	3 372	3 372	3 372
Taxation Social Security Payable								30 382	19 788	18 125	8 599	37 235	12 567
Total Assets Less Current Liabilities	55 562	14 355						188 976	43 077	122 439	49 825	148 299	148 625
Trade Creditors Trade Payables								1 110	1 110	1 110		1 078
Trade Debtors Trade Receivables						3 783	5 220	38 970
Capital Employed	34 310	14 355	77 947	97 988	168 718	83 387
Creditors Due After One Year	21 252
Creditors Due Within One Year	47 203	59 566	111 229	87 393	120 487	86 014
Number Shares Allotted		1	1	1	1	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	3	6
Tangible Fixed Assets Cost Or Valuation	38 335	1 378	1 378	1 378	1 378	1 378
Tangible Fixed Assets Depreciation	9 842	797	942	1 051	1 133	1 194
Tangible Fixed Assets Depreciation Charged In Period		4 814	145	109	82	61
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 859
Tangible Fixed Assets Disposals		36 957

Company staff

Nicola S.

Role: Director

Appointed: 29 September 2016

Latest update: 27 October 2023

Paul S.

Role: Director

Appointed: 01 July 2009

Latest update: 27 October 2023

People with significant control

Paul S.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Oliver George Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Paul S.

Nicola S.

People with significant control

Paul S.

Accounts Documents

Company filings

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