Olsen Engineering Group Ltd in Warrington, WA4 4FS

Description

Data updated on: 01-11-2023

Olsen Engineering Group Ltd with Companies House Reg No. 08934539 has been operating on the market for 10 years. This Private Limited Company can be found at Daresbury Sci-tech, The Innovation Cente Keckwick Lane, Daresbury, Warrington and their post code is WA4 4FS. This company's SIC code is 70100 meaning Activities of head offices. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-12.

According to the official data, this business is supervised by one managing director: Piers O., who was formally appointed 10 years ago.

Piers O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	131 716	132 731

Balance Sheet
Cash Bank On Hand		26 951	94 135	11 583	20 391	11 177	97 264	4 769	46 379
Current Assets	163 600	55 490	129 680	108 149	199 563	189 713	216 601	160 502	252 429
Debtors		28 539	35 545	96 566	179 172	178 536	36 409	72 805	123 122
Net Assets Liabilities		132 731	184 548	153 903	159 081	180 645	176 730	165 436	236 340
Property Plant Equipment		115 084	106 268	76 764	23 728	55 379	65 202	52 714	54 478
Total Inventories							82 928	82 928	82 928
Cash Bank In Hand	163 600	26 951
Intangible Fixed Assets	500	500
Net Assets Liabilities Including Pension Asset Liability	131 716	132 731
Tangible Fixed Assets	22 285	115 084

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	131 715	132 730
Shareholder Funds	131 716	132 731

Other Financial Data
Version Production Software				1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets									35 631
Accumulated Depreciation Impairment Property Plant Equipment		25 661	36 104	71 362	25 424	43 884	65 619	83 190	91 177
Additions Other Than Through Business Combinations Intangible Assets							35 535	37 240	32 611
Additions Other Than Through Business Combinations Property Plant Equipment			1 627	5 755	5 983	50 111	31 558	5 083	33 000
Average Number Employees During Period						1	1	1	1
Creditors		15 429	28 985	11 516	60 305	20 053	96 846	101 666	129 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment					53 848				10 172
Disposals Property Plant Equipment					104 957				23 249
Fixed Assets	22 888	115 687	106 871	77 367	24 331	55 882	101 240	125 992	124 736
Increase From Amortisation Charge For Year Intangible Assets									35 631
Increase From Depreciation Charge For Year Property Plant Equipment			10 443	35 258	7 910	18 460	21 735	17 571	11 704
Intangible Assets		500	500	500	500	500	36 035	73 275	70 255
Intangible Assets Gross Cost		500	500	500	500	500	36 035	73 275	105 886
Investments			103	103	103	3	3	3	3
Investments Fixed Assets	103	103	103	103	103	3	3	3	3
Net Current Assets Liabilities	108 828	40 061	100 695	96 633	139 258	169 660	119 755	58 836	122 999
Number Shares Allotted	1	1		1	1	1	1	1	1
Other Investments Other Than Loans			103	103	103	3	3	3	3
Property Plant Equipment Gross Cost		140 745	142 371	148 126	49 152	99 263	130 821	135 904	145 655
Provisions For Liabilities Balance Sheet Subtotal		23 017	23 017	20 097	4 508	10 522	12 388	10 015	10 351
Total Assets Less Current Liabilities	131 716	155 748	207 566	174 000	163 589	225 542	220 995	184 828	247 735
Creditors Due Within One Year	54 772	15 429
Intangible Fixed Assets Additions	500
Intangible Fixed Assets Cost Or Valuation	500
Par Value Share	1	1
Provisions For Liabilities Charges		23 017
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	29 380	98 974
Tangible Fixed Assets Cost Or Valuation	29 380	140 745
Tangible Fixed Assets Depreciation	7 095	25 661
Tangible Fixed Assets Depreciation Charged In Period	7 095	18 566

Company staff

Piers O.

Role: Director

Appointed: 12 March 2014

Latest update: 5 April 2024

People with significant control

Piers O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	12 March 2014
Date Approval Accounts	31 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 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
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Olsen Engineering Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piers O.

People with significant control

Piers O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Olsen Engineering Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piers O.

People with significant control

Piers O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016