Ollivers Trading Limited in Worthing, BN11 1RL

Description

Data updated on: 01-11-2023

The company is known under the name of Ollivers Trading Limited. It was originally established 19 years ago and was registered under 05579160 as its reg. no. This particular registered office of the company is registered in Worthing. You can contact it at Amelia House, Crescent Road. The firm's declared SIC number is 68201 : Renting and operating of Housing Association real estate. 2022-03-31 is the last time when account status updates were reported.

There's one managing director presently managing the following limited company, namely Keith O. who's been utilizing the director's obligations since Fri, 30th Sep 2005. Since Fri, 30th Sep 2005 Daniel D., had performed the duties for this limited company until the resignation in September 2005.

Keith O. is the individual who controls 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	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets			10 336	46 462	45 556	49 115	36 448	36 448	62 858	134 540	176 972	169 829	224 875	265 757
Net Assets Liabilities					161 033		220 384	220 384	257 348	313 209	324 747	340 829	396 175	439 666
Cash Bank In Hand	5 924	9 626	10 336	1 171		15 670
Debtors				45 291		33 445
Net Assets Liabilities Including Pension Asset Liability	68 297	85 706	103 075	118 148		161 033
Tangible Fixed Assets	271 732	265 732	259 732	253 536		247 340

Capital & Reserves
Called Up Share Capital	1	1	1	1		1
Profit Loss Account Reserve	68 296	85 705	103 074	118 147		161 032

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 687		750	750	1 230
Average Number Employees During Period										1	1
Creditors					78 547		42 198	42 198	10 063	12 623	2 199	45 813	38 860	30 055
Fixed Assets					247 340		241 144	241 144	234 948	228 748	228 748	216 356	210 160	203 964
Net Current Assets Liabilities	-26 997	-24 038	-23 892	22 913	-29 432	-36 119	-2 191	-2 191	56 354	121 917	95 999	124 473	186 015	235 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 559		3 559	3 559	3 559
Total Assets Less Current Liabilities	244 735	241 694	235 840	276 449	217 908	211 221	238 953	238 953	291 302	350 665	371 467	340 829	396 175	439 666
Capital Employed	68 297	85 706	103 075	118 148		161 033
Creditors Due After One Year	176 438	155 988	132 765	158 301		50 188
Creditors Due Within One Year	32 921	33 664	34 228	23 549		85 234
Number Shares Allotted		1	1	1		1
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1		1
Tangible Fixed Assets Cost Or Valuation	309 798	309 798	309 798	309 798		309 798
Tangible Fixed Assets Depreciation	38 066	44 066	50 066	56 262		62 458
Tangible Fixed Assets Depreciation Charged In Period		6 000	6 000	6 196		6 196

Company staff

Keith O.

Role: Director

Appointed: 30 September 2005

Latest update: 8 March 2024

Daniel D.

Role: Director

Appointed: 30 September 2005

Resigned: 30 September 2005

Latest update: 8 March 2024

Daniel D.

Role: Secretary

Appointed: 30 September 2005

Resigned: 30 September 2005

Latest update: 8 March 2024

Paul O.

Role: Secretary

Appointed: 30 September 2005

Resigned: 28 February 2023

Latest update: 8 March 2024

People with significant control

Keith O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 19 July 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 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Ollivers Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith O.

Daniel D.

Daniel D.

Paul O.

People with significant control

Keith O.

Accounts Documents

Company filings

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