Oliver Stanley Communications Limited in Keighley, BD20 6FJ

Description

Data updated on: 15-11-2022

Oliver Stanley Communications began its operations in 2005 as a Private Limited Company under the ID 05456743. The company's office was registered in Keighley at C/o Payroll For Any Business Ltd 15 Hawthorne Road. The Oliver Stanley Communications Limited firm had been on the market for at least seventeen years.

The following business was administered by 1 director: Antony J. who was controlling it from 19th May 2005 to the date it was dissolved on 27th September 2022.

Antony J. was the individual with significant control over this firm, owned over 1/2 to 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188 796	149 640	114 325	55 896	23 015	-7 445

Balance Sheet
Cash Bank On Hand							4	4	4	35	3 376
Current Assets	176 183	137 629	101 178	98 738	44 035	30 704	31 295	1 745	454	473	4 555
Debtors	118 904	121 914	33 372	30 424	29 810	30 704	31 291	1 741	450	438	1 179
Net Assets Liabilities									-70 305	-88 904	-100 840
Other Debtors							29 691		450		1 179
Property Plant Equipment							2 834	1 797	1 232	986
Cash Bank In Hand	57 279	15 715	67 806	68 314	14 225
Intangible Fixed Assets	19 720	15 776	12 661	10 129	8 104	6 484
Net Assets Liabilities Including Pension Asset Liability	188 796	149 640	114 325	55 896	23 015	-7 445
Tangible Fixed Assets	4 418	3 534	3 083	2 467	3 145	2 516

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	188 696	149 540	114 225	55 796	22 915	-7 545
Shareholder Funds	188 796	149 640	114 325	55 896	23 015	-7 445

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						42 646	43 942	44 508	45 432	46 173
Accumulated Depreciation Impairment Property Plant Equipment						12 620	13 328	14 365	14 930	15 176
Amortisation Rate Used For Intangible Assets										20	20
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts							1 027	1 489	3 817		-63
Creditors							62 159	50 842	75 689	93 320	105 395
Depreciation Rate Used For Property Plant Equipment										20	20
Disposals Decrease In Amortisation Impairment Intangible Assets											46 173
Disposals Intangible Assets											49 130
Disposals Property Plant Equipment											16 162
Fixed Assets	24 138	19 310	15 744	12 596	11 249	9 000	8 022	6 419	4 930	3 943
Increase From Amortisation Charge For Year Intangible Assets							1 296	566	924	741
Increase From Depreciation Charge For Year Property Plant Equipment							708	1 037	565	246
Intangible Assets						6 484	5 188	4 622	3 698	2 957
Intangible Assets Gross Cost						49 130	49 130	49 130		49 130
Net Current Assets Liabilities	164 658	130 330	98 581	43 300	11 766	-16 445	-30 864	-49 097	-75 235	-92 847	-100 840
Other Creditors							57 170	47 969	71 786	89 558	103 765
Other Taxation Social Security Payable							973	1 176		2 174	1 654
Property Plant Equipment Gross Cost						15 136	16 162	16 162		16 162
Total Assets Less Current Liabilities	188 796	149 640	114 325	55 896	23 015	-7 445	-22 842	-42 678	-70 305	-88 904	-100 840
Trade Creditors Trade Payables							2 989	208	86	1 588	39
Trade Debtors Trade Receivables							1 600	1 741		438
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment											-15 176
Total Additions Including From Business Combinations Property Plant Equipment							1 026
Creditors Due Within One Year Total Current Liabilities	11 525	7 299
Intangible Fixed Assets Aggregate Amortisation Impairment	29 410	33 354	36 469	39 001	41 026	42 646
Intangible Fixed Assets Amortisation Charged In Period		3 944	3 115	2 532	2 025	1 620
Intangible Fixed Assets Cost Or Valuation	49 130	49 130	49 130	49 130	49 130	49 130
Tangible Fixed Assets Cost Or Valuation	13 351	13 351	13 671	13 671	15 136	15 136
Tangible Fixed Assets Depreciation	8 933	9 817	10 588	11 204	11 991	12 620
Tangible Fixed Assets Depreciation Charge For Period		884
Creditors Due Within One Year		7 299	2 597	55 438	32 269	47 149
Tangible Fixed Assets Additions			320		1 465
Tangible Fixed Assets Depreciation Charged In Period			771	616	787	629
Amount Specific Advance Or Credit Directors		38 042	1	1	1	1

Company staff

Rebecca B.

Role: Secretary

Appointed: 19 May 2005

Latest update: 20 November 2023

Antony J.

Role: Director

Appointed: 19 May 2005

Latest update: 20 November 2023

People with significant control

Antony J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	02 June 2022
Confirmation statement last made up date	19 May 2021

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 January 2015
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Oliver Stanley Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Antony J.

People with significant control

Antony J.

Accounts Documents

Company filings

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