Olivers Motorcycles Limited in Sleaford, NG34 8GL

Description

Data updated on: 01-11-2023

09761137 - registration number used by Olivers Motorcycles Limited. It was registered as a Private Limited Company on 2015-09-03. It has been active in this business for the last nine years. The company can be contacted at Olivers Motorcycles Ltd 26 Pride Court, Pride Parkway Enterprise Industrial Estate in Sleaford. It's postal code assigned to this location is NG34 8GL. The firm's registered with SIC code 45400, that means Sale, maintenance and repair of motorcycles and related parts and accessories. Olivers Motorcycles Ltd filed its account information for the financial year up to Friday 30th September 2022. The latest annual confirmation statement was released on Tuesday 25th April 2023.

Oliver B. is this specific firm's individual director, who was formally appointed five years ago. Since 2016-01-27 Victor C., had been managing the following firm up to the moment of the resignation on 2019-04-25. As a follow-up a different director, including Ian S. resigned in January 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-11 655

Balance Sheet
Cash Bank On Hand						16 252	19 976
Current Assets	41 495	35 156	29 894	11 377	19 206	20 669	24 393
Debtors	2 500					4 417	4 417
Net Assets Liabilities	11 655	19 611	25 105	-25 968	-33 146	-27 157	-10 190
Property Plant Equipment						6 997	12 014
Cash Bank In Hand	6 601
Net Assets Liabilities Including Pension Asset Liability	-11 655
Stocks Inventory	32 394

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-12 655
Shareholder Funds	-11 655

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				74	240	360
Accumulated Depreciation Impairment Property Plant Equipment						19 816	21 798
Additions Other Than Through Business Combinations Property Plant Equipment							6 999
Average Number Employees During Period					1	3	3
Bank Overdrafts							3 792
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1	1	1 000
Creditors	75 030	76 738	75 030	55 711	60 858	54 822	46 597
Fixed Assets	22 530	20 515	20 030	17 440	8 746	6 997
Increase From Depreciation Charge For Year Property Plant Equipment							1 982
Net Current Assets Liabilities	-32 535	40 127	45 136	-44 334	-41 652	-33 794	-22 204
Other Creditors						359	360
Property Plant Equipment Gross Cost						26 813	33 812
Taxation Social Security Payable						-27 579	-36 001
Total Assets Less Current Liabilities	-9 005	19 611	25 105	-25 894	-32 906	-26 797
Trade Creditors Trade Payables						11 180	9 584
Trade Debtors Trade Receivables						4 417	4 417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 000	1 355
Provisions For Liabilities Balance Sheet Subtotal	2 650
Creditors Due Within One Year	75 030
Provisions For Liabilities Charges	2 650

Company staff

Oliver B.

Role: Director

Appointed: 25 April 2019

Latest update: 14 April 2024

Victor C.

Role: Director

Appointed: 27 January 2016

Resigned: 25 April 2019

Latest update: 14 April 2024

Ian S.

Role: Director

Appointed: 03 September 2015

Resigned: 12 January 2016

Latest update: 14 April 2024

Maxine S.

Role: Secretary

Appointed: 03 September 2015

Resigned: 12 January 2016

Latest update: 14 April 2024

People with significant control

Oliver B. is the individual who has control over this firm, owns over 3/4 of company shares.

Oliver B.

Notified on 25 April 2019

Nature of control:

over 3/4 of shares

Victor C.

Notified on 6 April 2016

Ceased on 25 April 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-09-03
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Olivers Motorcycles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

Victor C.

Ian S.

Maxine S.

People with significant control

Oliver B.

Victor C.

Accounts Documents

Company filings

Filing category

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