Olsen Actuation Uk Ltd in Daresbury, WA4 4FS

Description

Data updated on: 01-11-2023

Olsen Actuation Uk Ltd, a Private Limited Company, that is based in Daresbury Sci-tech The Innovation Centre, Keckwick Lane, Daresbury. The company's postal code is WA4 4FS. The company 's been 15 years on the local market. The firm's Companies House Reg No. is 06857054. The firm currently known as Olsen Actuation Uk Ltd, was earlier listed as Oenggb. The change has occurred in 2011-04-11. The company's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Thursday 31st March 2022 is the last time company accounts were filed.

Piers O. is this particular firm's individual director, who was chosen to lead the company in 2009 in March.

The companies with significant control over this firm are: Olsen Engineering Group Ltd has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Runcorn at Off Marina Lane, WA7 7AF, Cheshire.

Previous company's names
Olsen Actuation Uk Ltd 2011-04-11
Oenggb Ltd 2009-03-24

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	4 525	50 995	143 500	166 179

Balance Sheet
Cash Bank On Hand					147 582	63 790	62 070	137 771	50 401	382 331	89 307	310 192
Current Assets	1	118 489	90 303	309 838	378 157	339 083	355 853	670 949	625 297	706 138	817 656	1 060 540
Debtors	1	2 400	64 569	152 894	194 322	218 120	124 973	371 368	469 862	187 110	525 703	717 635
Net Assets Liabilities					225 180	153 876	144 071	196 243	264 074	271 020	314 671	324 398
Property Plant Equipment						63 554	56 464	42 159	43 952	21 469	89 739	208 752
Total Inventories					36 253	57 173	168 810	161 810	105 034	136 697	202 646	32 713
Cash Bank In Hand		17 089	25 734	156 944	147 582
Stocks Inventory		99 000			36 253
Tangible Fixed Assets		7 372

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		4 524	50 994	143 499	166 178
Shareholder Funds	1	4 525	50 995	143 500	166 179

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets												13 321
Accumulated Depreciation Impairment Property Plant Equipment							18 514	34 067	49 028	19 765	20 015	81 945
Additions Other Than Through Business Combinations Intangible Assets									33 302	33 302
Additions Other Than Through Business Combinations Property Plant Equipment						63 554	11 424	5 748	16 754	5 983	83 510	180 943
Average Number Employees During Period									8	8	8	11
Creditors					192 354	248 761	268 246	516 865	438 477	139 889	332 187	729 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment										36 419	6 785
Disposals Property Plant Equipment										57 729	14 990
Fixed Assets						63 554	56 464	42 159	77 254	54 771	141 335	247 027
Increase From Amortisation Charge For Year Intangible Assets												13 321
Increase From Depreciation Charge For Year Property Plant Equipment							18 514	15 553	14 962	7 156	7 035	61 930
Intangible Assets									33 302	33 302	33 302	19 981
Intangible Assets Gross Cost									33 302	33 302	33 302	33 302
Investments											18 294	18 294
Investments Fixed Assets											18 294	18 294
Net Current Assets Liabilities	1	-2 847	50 995	143 500	166 179	90 322	87 607	154 084	186 820	566 249	485 469	330 556
Number Shares Allotted		1	1	1	1		1	1	1	1	1	1
Other Investments Other Than Loans											18 294	18 294
Property Plant Equipment Gross Cost						63 554	74 978	76 226	92 980	41 234	109 754	290 697
Total Assets Less Current Liabilities	1	4 525	50 995	143 500	166 179	153 876	144 071	196 243	264 074	621 020	626 804	577 583
Total Increase Decrease From Revaluations Property Plant Equipment								4 500
Creditors Due Within One Year		121 336	39 308	166 338	211 978
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		9 829
Tangible Fixed Assets Cost Or Valuation		9 829
Tangible Fixed Assets Depreciation		2 457
Tangible Fixed Assets Depreciation Charged In Period		2 457	1 843
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 300
Tangible Fixed Assets Disposals			9 829

Company staff

Piers O.

Role: Director

Appointed: 24 March 2009

Latest update: 18 March 2024

People with significant control

Olsen Engineering Group Ltd

Address: Preston Brook Marina Off Marina Lane, Runcorn, Cheshire, WA7 7AF, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	2 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 31 July 2015
Date Approval Accounts	31 July 2015

Olsen Actuation Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piers O.

People with significant control

Olsen Engineering Group Ltd

Accounts Documents

Company filings

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