Oliviccio Ltd in Lancs, OL3 5BH

Description

Data updated on: 01-11-2023

Oliviccio Ltd has been prospering in this business for at least seventeen years. Registered with number 06440938 in 2007, it is based at 108 Wallhill Road, Dobcross, Lancs OL3 5BH. The firm's SIC and NACE codes are 47290 which means Other retail sale of food in specialised stores. Monday 28th February 2022 is the last time the company accounts were filed.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is 47891. It reports to Oldham and its last food inspection was carried out on Wednesday 1st June 2016 in Unit 4a Gatehead Business Park, Oldham, OL3 5DE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

The limited company owes its well established position on the market and permanent development to a group of two directors, namely Carl W. and Nikki H., who have been in charge of the firm for seventeen years. In order to find professional help with legal documentation, this particular limited company has been using the skills of Carl W. as a secretary since the appointment on 29th November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 046	-717	-514	-1 784	-3 188	-7 638

Balance Sheet
Cash Bank In Hand	4 663	11 170	6 030	4 389	5 088	5 169
Cash Bank On Hand							5 169	3 498	1 224	4 799	1 573	10 235	2 644	6 219
Current Assets	7 508	13 677	10 317	9 269	8 661	7 330	7 330	7 111	4 494	11 186	6 142	18 591	13 269	6 237
Debtors	595	778	948	703	416	663	663	1 084	1 020	786	379	694	560	18
Intangible Fixed Assets	1 000	1	1	1	1	1
Net Assets Liabilities							-7 638	-6 919	-11 038	-10 558	-8 232	9 403	3 101
Net Assets Liabilities Including Pension Asset Liability	-6 046	-717	-514	-1 784	-3 188	-7 638
Other Debtors							613	1 011	402	156				18
Property Plant Equipment							865	3 340	9 188	6 892	5 170	3 878	2 909
Stocks Inventory	2 250	1 729	3 339	4 177	3 157	1 498
Tangible Fixed Assets	3 797	2 848	2 242	1 644	1 174	865
Total Inventories							1 498	2 529	2 250	5 601	4 190	7 662	10 065

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 146	-817	-614	-1 884	-3 288	-7 738
Shareholder Funds	-6 046	-717	-514	-1 784	-3 188	-7 638

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							3 999	3 999	3 999	3 999	3 999	3 999	3 999
Accumulated Depreciation Impairment Property Plant Equipment							7 758	6 883	9 944	12 240	13 962	15 254	16 223
Average Number Employees During Period								2	2	2	2	2	2	1
Creditors							9 473	13 223	13 223	13 223	13 223	2 044	13 078	6 181
Creditors Due After One Year		12 512	9 456	9 456	9 456	9 473
Creditors Due Within One Year		6 332	3 618	3 242	3 568	6 361
Disposals Decrease In Amortisation Impairment Intangible Assets														3 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 988						10 421
Disposals Intangible Assets														4 000
Disposals Property Plant Equipment								2 150						11 796
Fixed Assets	4 797	2 849	2 243	1 645	1 175	866	866	3 341	9 189	6 893	5 171	3 879	2 910
Increase From Depreciation Charge For Year Property Plant Equipment								1 113	3 061	2 296	1 722	1 292	969
Intangible Assets							1	1	1	1	1	1	1
Intangible Assets Gross Cost							4 000	4 000	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 999	3 999	3 999	3 999
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	3 669	8 946	6 699	6 027	5 093	969	969	2 963	-7 004	-4 228	-180	7 568	191	56
Number Shares Allotted			100	100	100	100
Other Creditors							9 473	13 223	13 223	13 223	13 223	2 044	12 008	4 944
Other Taxation Social Security Payable											202	2 462	1 012	1 237
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							8 623	10 223	19 132	19 132	19 132	19 132	7 336
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 483	8 483	8 623	8 623	8 623
Tangible Fixed Assets Depreciation	4 686	5 635	6 381	6 979	7 449	7 758
Tangible Fixed Assets Depreciation Charged In Period				598	470	309
Total Additions Including From Business Combinations Property Plant Equipment								3 750	8 909
Total Assets Less Current Liabilities	8 466	11 795	8 942	7 672	6 268	1 835	1 835	6 304	2 185	2 665	4 991	11 447	3 101	56
Trade Creditors Trade Payables										-1			58
Trade Debtors Trade Receivables							50	73	618	630	379	694	560
Creditors Due After One Year Total Noncurrent Liabilities	14 512	12 512
Creditors Due Within One Year Total Current Liabilities	3 839	4 731
Intangible Fixed Assets Amortisation Charged In Period		999
Tangible Fixed Assets Depreciation Charge For Period		949

Company staff

Carl W.

Role: Director

Appointed: 29 November 2007

Latest update: 18 April 2024

Carl W.

Role: Secretary

Appointed: 29 November 2007

Latest update: 18 April 2024

Nikki H.

Role: Director

Appointed: 29 November 2007

Latest update: 18 April 2024

People with significant control

Executives who have control over the firm are as follows: Carl W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carl W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 August 2013

Oliviccio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl W.

Carl W.

Nikki H.

People with significant control

Carl W.

Nicola H.

Accounts Documents

Oliviccio food hygiene ratings

Manufacturers/packers address

Address

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Oliviccio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl W.

Carl W.

Nikki H.

People with significant control

Carl W.

Nicola H.

Accounts Documents

Oliviccio food hygiene ratings

Manufacturers/packers address

Address

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014