Ollistart Limited in Buckinghamshire, HP22 5SP

Description

Data updated on: 17-08-2022

The enterprise referred to as Ollistart was registered on 20th February 2006 as a private limited company. The enterprise registered office was registered in Buckinghamshire on 11 Home Close, Weston Turville, Aylesbury. This place post code is HP22 5SP. The official registration number for Ollistart Limited was 05715187. Ollistart Limited had been active for 16 years up until 14th June 2022.

The following company was directed by just one managing director: Brian W., who was appointed eighteen years ago.

Brian W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	111 102	116 221	122 390

Balance Sheet
Cash Bank In Hand	115 572	120 200	129 242
Cash Bank On Hand			129 242	119 578	106 075	91 669	72 998	44 243
Current Assets	129 672	126 200	135 242	132 085	118 258	97 669	78 998	50 389
Debtors	14 100	6 000	6 000	12 507	12 183	6 000	6 000	6 146
Net Assets Liabilities				118 796	107 047	89 408	68 588	42 226
Other Debtors			6 000	6 000	6 000	6 000	6 000	6 146
Property Plant Equipment				552	886	1 213	1 149	982
Tangible Fixed Assets	1 005	753	655

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	111 002	116 121	122 290
Shareholder Funds	111 102	116 221	122 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 107	2 402	2 806	3 189	3 516
Additional Provisions Increase From New Provisions Recognised					168	62
Average Number Employees During Period				1		2	2	2
Creditors			13 507	13 841	11 929	9 244	11 341	8 958
Creditors Due Within One Year	19 575	10 732	13 507
Deferred Tax Liabilities					168	230	218	187
Increase From Depreciation Charge For Year Property Plant Equipment					295	404	383	327
Net Current Assets Liabilities	110 097	115 468	121 735	118 244	106 329	88 425	67 657	41 431
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			295		10		93	1 525
Other Taxation Social Security Payable			13 212	13 841	11 919	9 244	11 248	7 433
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 659	3 288	4 019	4 338	4 498
Provisions					168	230	218	187
Provisions For Liabilities Balance Sheet Subtotal					168	230	218	187
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			120
Tangible Fixed Assets Cost Or Valuation	2 458	2 458	2 578
Tangible Fixed Assets Depreciation	1 453	1 705	1 923
Tangible Fixed Assets Depreciation Charged In Period		252	218
Total Additions Including From Business Combinations Property Plant Equipment					629	731	319	160
Total Assets Less Current Liabilities	111 102	116 221	122 390	118 796	107 215	89 638	68 806	42 413
Trade Debtors Trade Receivables				6 507	6 183
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-12	-31

Company staff

Colin W.

Role: Secretary

Appointed: 21 February 2006

Latest update: 18 September 2023

Brian W.

Role: Director

Appointed: 21 February 2006

Latest update: 18 September 2023

People with significant control

Brian W.

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	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	06 March 2022
Confirmation statement last made up date	20 February 2021

Annual Accounts 24 September 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 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 October 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

Ollistart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin W.

Brian W.

Sd Company Secretaries Limited

Sd Company Nominees Limited

People with significant control

Brian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Ollistart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin W.

Brian W.

Sd Company Secretaries Limited

Sd Company Nominees Limited

People with significant control

Brian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015