Olley Consulting Limited in Kent, TN9 1LG

Description

Data updated on: 01-11-2023

This firm is registered in Kent registered with number: 05019896. The firm was set up in the year 2004. The office of this company is situated at Green Hedges, 1A Bourne Lane Tonbridge. The area code for this location is TN9 1LG. This firm's Standard Industrial Classification Code is 70210 and has the NACE code: Public relations and communications activities. Olley Consulting Ltd released its account information for the financial period up to 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2023-01-19.

According to the official data, the firm is the workplace of a solitary director: Andrew O., who was assigned to lead the company in January 2004. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Stephen O. as a secretary for the last twenty years.

Andrew O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 485	34 529	38 071	32 573	22 589

Balance Sheet
Current Assets	41 343	48 888	71 888	57 832	76 575	49 742	16 380	6 188	23 240	52 258	50 760	125 028
Net Assets Liabilities					22 589	15 578	5 932	602	1 240	22 112	27 876	51 741
Cash Bank In Hand	37 811	46 182	63 983	48 030	74 595
Debtors	3 532	2 706	7 905	9 802	1 980
Net Assets Liabilities Including Pension Asset Liability	23 485	34 529	38 071	32 573	22 589
Other Debtors	109	1 641	33
Trade Debtors	3 423	1 065	7 872

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 385	34 429	37 971	32 473	22 489
Shareholder Funds	23 485	34 529	38 071	32 573	22 589

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-983	-483	-2 233	-733	-2 983	-1 733	-685	-9 650
Average Number Employees During Period						2	2	2	3	3	3	3
Creditors					53 002	33 715	8 259	4 888	19 046	28 945	24 575	64 022
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					33	34	44	35	29	532	2 376	385
Total Assets Less Current Liabilities					23 572	16 061	8 165	1 335	4 223	23 845	28 561	61 391
Director Remuneration	7 226	6 242	7 679
Administrative Expenses	16 818	19 447	23 265
Corporation Tax Due Within One Year	9 473	10 330	4 618
Cost Sales	6 153	5 354	9 003
Creditors Due Within One Year	17 858	14 359	33 817	25 259	53 986
Dividends Withdrawn From Total Reserves		30 278	14 930
Final Payment	36 925	30 278
Gross Profit Loss	64 104	70 778	45 757
Interim Payment		30 278	14 930
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	47 286	51 331	22 492
Other Creditors Due Within One Year	3 596	1 196	20 005
Other Interest Receivable Similar Income	81	321	598
Other Taxation Social Security Within One Year	4 789	2 833	7 194
Par Value Share		1	1	1	1
Profit Loss For Period	37 894	41 322	18 472
Profit Loss On Ordinary Activities Before Tax	47 367	51 652	23 090
Tax On Profit Or Loss On Ordinary Activities	9 473	10 330	4 618
Trade Creditors Within One Year			2 000
Turnover Gross Operating Revenue	70 257	76 132	54 760
U K Current Corporation Tax On Income For Period	9 473	10 330	4 618
Value Shares Allotted	100	100	100	100	100

Company staff

Stephen O.

Role: Secretary

Appointed: 21 January 2004

Latest update: 9 February 2024

Andrew O.

Role: Director

Appointed: 21 January 2004

Latest update: 9 February 2024

People with significant control

Andrew O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 April 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2014
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Olley Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen O.

Andrew O.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Andrew O.

Accounts Documents

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