Oliver Neil Homes Limited in Stamford, PE9 3RJ

Description

Data updated on: 01-11-2023

Oliver Neil Homes came into being in 2009 as a company enlisted under no 06906839, located at PE9 3RJ Stamford at 7a Barrowden Road. It has been in business for fifteen years and its last known status is active. The company's principal business activity number is 68100, that means Buying and selling of own real estate. 2022-05-31 is the last time when the company accounts were reported.

Since Fri, 15th May 2009, this particular company has only been guided by 1 director: Neil P. who has been controlling it for fifteen years. What is more, the managing director's assignments are constantly aided with by a secretary - Julie P., who was chosen by the following company fifteen years ago.

Executives who have control over the firm are as follows: Julie P. owns 1/2 or less of company shares. Neil P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 335	-3 230	30 395	59 868	91 111	126 812

Balance Sheet
Cash Bank On Hand						4 889	11 282	1 441	9 269	6 197	19 782	36 805	9 091
Current Assets				2 134	1 984	5 889	12 282	1 441	9 269	6 197	19 782	36 805	9 091
Debtors						1 000	1 000
Net Assets Liabilities						126 812	164 360	213 127	266 574	297 045	318 764	342 456	368 336
Other Debtors						1 000	1 000
Property Plant Equipment						789 329	789 329	789 329	789 329	1 030 960	1 030 960	1 030 960	1 220 240
Cash Bank In Hand	17 074	11 505	10 343	2 134	1 984	4 889
Net Assets Liabilities Including Pension Asset Liability	-47 335	-3 230	30 395	59 868	91 111	126 812
Tangible Fixed Assets	782 329	782 329	789 329	789 329	789 329	789 329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-47 435	-3 330	30 295	59 768	91 011	126 712
Shareholder Funds	-47 335	-3 230	30 395	59 868	91 111	126 812

Other Financial Data
Accrued Liabilities Deferred Income						3 061	3 061	2 059	1 760	1 759	3 411	3 410	4 856
Average Number Employees During Period									2	2	3	3	4
Bank Borrowings Overdrafts						32 255	16 552	178 045	152 868	126 698	101 399	72 970	44 347
Corporation Tax Payable						8 925	18 214	11 439	12 537	7 147	5 093	5 557
Creditors						458 081	434 389	399 598	379 156	613 414	630 579	652 339	816 648
Fixed Assets				789 329	789 329	789 329	789 329	789 329	789 329	1 030 960	1 030 960	1 030 960	1 220 240
Loans From Directors						308 626	301 348	323 905	312 790	604 568	620 818	642 106	803 551
Net Current Assets Liabilities	-479 383	-457 571	-455 303	-450 915	-475 481	-452 192	-422 107	-398 157	-369 887	-607 217	-610 797	-615 534	-807 557
Other Creditors											1 329	1 329	1 329
Other Taxation Social Security Payable										-60	-72	-63
Property Plant Equipment Gross Cost							789 329	789 329	789 329	1 030 960	1 030 960	1 030 960	1 220 240
Taxation Social Security Payable												5 494	6 912
Total Additions Including From Business Combinations Property Plant Equipment										241 631			189 280
Total Assets Less Current Liabilities	302 946	324 758	334 026	338 414	313 848	337 137	367 222	391 172	419 442	423 743	420 163	415 426	412 683
Trade Creditors Trade Payables						105 214	95 214	62 195	52 069
Creditors Due After One Year	350 281	327 988	303 631	278 546	222 737	210 325
Creditors Due Within One Year	496 457	469 076	465 646	453 049	477 465	458 081
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			7 000
Tangible Fixed Assets Cost Or Valuation	782 329	782 329	789 329		789 329	789 329

Company staff

Julie P.

Role: Secretary

Appointed: 15 May 2009

Latest update: 17 April 2024

Neil P.

Role: Director

Appointed: 15 May 2009

Latest update: 17 April 2024

People with significant control

Julie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil P.

Notified on 6 April 2016

Nature of control:

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 22 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 March 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Oliver Neil Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Neil P.

People with significant control

Julie P.

Neil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Oliver Neil Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Neil P.

People with significant control

Julie P.

Neil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012