Oliver James Homes Limited in Guildford, GU1 4UX

Description

Data updated on: 01-11-2023

The firm is located in Guildford under the ID 08111831. The firm was set up in 2012. The main office of this firm is located at 4 Riverview Walnut Tree Close. The post code is GU1 4UX. The company's SIC and NACE codes are 42990, that means Construction of other civil engineering projects n.e.c.. Oliver James Homes Ltd released its latest accounts for the period that ended on 2022-12-31. Its most recent annual confirmation statement was filed on 2023-06-19.

As found in this company's directors directory, since 2019/05/01 there have been two directors: Oliver N. and Andrew N..

Andrew N. 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	2013-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 208	-2 665	555 935

Balance Sheet
Cash Bank In Hand		99 535	1 871 067
Cash Bank On Hand			1 871 067	197 633	414	1 321	2 164	1 259	52 809	1 845
Current Assets	122 365	2 348 706	2 425 597	2 382 115	2 441 047	2 661 354	2 948 768	2 975 821	1 316 102	1 288 629
Debtors	20 436	321 809	13 689	384	24 999	92 200	3 619
Net Assets Liabilities Including Pension Asset Liability	-1 208	-2 665	555 935
Other Debtors			13 689	384	24 999	92 200	3 619
Property Plant Equipment						6 667	5 000
Stocks Inventory	101 929	1 927 362	540 841
Total Inventories			540 841	2 184 098	2 415 634	2 567 833	2 942 985	2 974 562	1 263 293	1 286 784

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 308	-2 765	555 835
Shareholder Funds	-1 208	-2 665	555 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 333	3 000
Amounts Owed To Group Undertakings			1 431 509	2 364 955
Average Number Employees During Period					1	1	2	2	2	2
Creditors			1 869 662	2 381 932	2 457 155	2 718 100	3 041 418	3 096 079	1 509 102	1 482 829
Creditors Due After One Year		916 366
Creditors Due Within One Year	123 573	1 435 005	1 869 662
Dividends Paid				613 824
Increase From Depreciation Charge For Year Property Plant Equipment						1 333	1 667	833
Net Current Assets Liabilities	-1 208	913 701	555 935	183	-16 108	-56 746	-92 650	-120 258	-193 000	-194 200
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			32 417	2 000	2 448 086	2 704 419	2 919 205	2 965 607	1 408 439	1 426 411
Other Taxation Social Security Payable			141 137	14 518			937	5 257	1 071	-1 173
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				58 072
Property Plant Equipment Gross Cost						8 000	8 000
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						8 000
Total Assets Less Current Liabilities	-1 208	913 701	555 935	183	-16 108	-50 079	-87 650	-120 258	-193 000	-194 200
Trade Creditors Trade Payables			264 599	459	9 069	13 681	121 276	125 215	99 592	57 591
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 833
Disposals Property Plant Equipment								8 000

Company staff

Oliver N.

Role: Director

Appointed: 01 May 2019

Latest update: 2 March 2024

Andrew N.

Role: Director

Appointed: 19 June 2012

Latest update: 2 March 2024

People with significant control

Andrew N.

Notified on 7 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ofj Group Holdings Limited

Address: 4 Riverview Walnut Tree Close, Guildford, Surrey, GU1 4UX, United Kingdom

Legal authority Uk Company

Legal form Limited Company

Country registered England And Wales

Place registered Uk

Registration number 05474292

Notified on 6 April 2016

Ceased on 7 August 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Oliver James Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver N.

Andrew N.

Janine N.

People with significant control

Andrew N.

Ofj Group Holdings Limited

Accounts Documents

Company filings

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