Ollar Support Services Ltd in Ballyclare, BT39 9DY

Description

Data updated on: 01-11-2023

Ollar Support Services Ltd has been prospering in this business for 11 years. Registered with number NI621862 in the year 2013, the company is based at 12 Mill Road, Ballyclare BT39 9DY. The company's declared SIC number is 81300 - Landscape service activities. Ollar Support Services Limited reported its account information for the financial year up to 2022-12-31. The firm's most recent confirmation statement was filed on 2022-12-10.

When it comes to this particular limited company, a variety of director's tasks have so far been fulfilled by Derek H. who was appointed in 2013 in December. In order to provide support to the directors, this specific limited company has been utilizing the skillset of Mary H. as a secretary for the last 11 years.

Derek H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188	930

Balance Sheet
Current Assets	14 019	13 304	4 231	4 730	2 642	457	4 403	16 530	13 539
Net Assets Liabilities		930	-4 718	-6 603	-5 903	-17 132	-31 961	-41 641	-58 503
Net Assets Liabilities Including Pension Asset Liability	188	930
Debtors	14 019

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	186
Shareholder Funds	188	930

Other Financial Data
Average Number Employees During Period						4	4	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2	2	2	2
Creditors		13 080	10 374	12 632	20 212	30 678	47 133	68 682	80 933
Depreciation Amortisation Impairment Expense		176	356	325	3 003	4 648	3 720	2 735	2 732
Fixed Assets		704	1 423	1 297	11 665	13 087	10 767	10 509	8 889
Net Current Assets Liabilities	186	224	-6 143	-7 902	-17 570	-30 221	-42 730	-52 152	-67 394
Other Operating Expenses Format2		13 195	4 845	4 147	19 556	13 046	14 478	24 700	26 454
Profit Loss		742	-5 648	-1 885	700	-11 229	-14 831	-9 683	-16 863
Staff Costs Employee Benefits Expense		65 927	82 381	80 530	57 971	74 584	72 742	63 354	72 026
Tax Tax Credit On Profit Or Loss On Ordinary Activities		185
Total Assets Less Current Liabilities	188	930	-4 718	-6 603	-5 903	-17 132	-31 961	-41 641	-58 503
Turnover Revenue		80 225	81 934	83 117	81 230	81 049	76 109	81 106	84 349
Creditors Due Within One Year	13 833	13 080
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		176
Other Operating Charges Format2	25 291	13 195
Profit Loss For Period	186	742
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Staff Costs	51 836	65 927
Tax On Profit Or Loss On Ordinary Activities	47	185
Turnover Gross Operating Revenue	77 360	80 225

Company staff

Derek H.

Role: Director

Appointed: 10 December 2013

Latest update: 24 January 2024

Mary H.

Role: Secretary

Appointed: 10 December 2013

Latest update: 24 January 2024

People with significant control

Derek H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 August 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 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

Ollar Support Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Mary H.

People with significant control

Derek H.

Accounts Documents

Company filings

Filing category

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