Olly Transport Limited in Essex, CM12 0EQ

Description

Data updated on: 22-05-2017

This firm referred to as Olly Transport was created on 2008-02-11 as a private limited company. This firm headquarters was located in Essex on Lakeview House, 4 Woodbrook, Crescent, Billericay. The address zip code is CM12 0EQ. The official reg. no. for Olly Transport Limited was 06500243. Olly Transport Limited had been in business for six years up until 2014-09-16.

In this limited company, most of director's assignments up till now have been met by Paul H. and June C.. Amongst these two executives, Paul H. had supervised the limited company for the longest time, having been a member of officers' team for six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28
Currency	GBP	GBP	GBP
Net Worth	36 459	54 674	2 635

Balance Sheet
Cash Bank In Hand	50 739	57 120
Current Assets	52 374	57 120	5 450
Debtors	1 635		5 450
Tangible Fixed Assets	20 136	27 098

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	36 409	54 624	2 585
Shareholder Funds	36 459	54 674	2 635

Other Financial Data
Administrative Expenses	65 426	67 945
Corporation Tax Due Within One Year	26 940	4 024
Cost Sales	112 584	119 654
Creditors Due Within One Year	36 051	29 544	2 815
Depreciation Tangible Fixed Assets Expense	6 683	5 277
Distribution Costs	350
Gain Loss From Disposal Tangible Fixed Assets		-5 336
Gross Profit Loss	121 359	95 601
Net Current Assets Liabilities	16 323	27 576	2 635
Number Shares Allotted		50	50
Operating Profit Loss	55 583	27 656
Par Value Share		1	1
Profit Loss For Period	43 049	18 215
Profit Loss On Ordinary Activities Before Tax	55 583	22 320
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		17 575	2 000
Tangible Fixed Assets Cost Or Valuation	36 683	45 308
Tangible Fixed Assets Depreciation	16 547	18 210
Tangible Fixed Assets Depreciation Charged In Period		5 277	7 275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 614	25 485
Tangible Fixed Assets Disposals		8 950	47 308
Tax On Profit Or Loss On Ordinary Activities	12 534	4 105
Total Assets Less Current Liabilities	36 459	54 674	2 635
Trade Creditors Within One Year		1
Turnover Gross Operating Revenue	233 943	215 255
U K Current Corporation Tax	12 534	4 105
V A T Current Asset	1 635
V A T Due Total Creditors		1 445
Director Remuneration Benefits Excluding Payments To Third Parties	12 000	14 000

Company staff

Paul H.

Role: Secretary

Appointed: 11 February 2008

Latest update: 16 August 2023

Paul H.

Role: Director

Appointed: 11 February 2008

Latest update: 16 August 2023

June C.

Role: Director

Appointed: 11 February 2008

Latest update: 16 August 2023

Accounts Documents

Account next due date	30 November 2014
Account last made up date	28 February 2013
Return next due date	11 March 2014
Return last made up date	11 February 2013

Annual Accounts 30 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 24 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 September 2013

Olly Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

June C.

Accounts Documents

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