Olson And Baker Ltd. in Sheffield, S2 3AQ

Description

Data updated on: 01-11-2023

This business known as Olson And Baker was registered on 2015-09-16 as a Private Limited Company. This business's registered office may be gotten hold of in Sheffield on Sum Studios, 1 Hartley Street. Assuming you need to contact this business by mail, its postal code is S2 3AQ. The company registration number for Olson And Baker Ltd. is 09781027. This business's classified under the NACE and SIC code 47910 meaning Retail sale via mail order houses or via Internet. The company's latest accounts detail the period up to Friday 30th September 2022 and the latest annual confirmation statement was released on Saturday 15th July 2023.

We have a group of two directors overseeing this specific company at present, including James S. and Russell K. who have been doing the directors responsibilities for five years.

Executives with significant control over the firm are: James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency
Net Worth	2 339

Balance Sheet
Cash Bank On Hand	920	3 514	8 603	8 758	100 713	120 174	41 798	60 248	43 084
Current Assets	2 339	8 792	23 862	34 794	129 974	135 638	120 613	174 033	126 974
Debtors	73	40	6 988	18 287	24 787	10 028	67 194	102 987	72 209
Net Assets Liabilities	-740	342	2 975	9 765	26 269	52 691	1 957	9	115
Other Debtors	73	40				778	44 877	43 377	49 894
Property Plant Equipment			390	371	577	3 281	3 067	4 294	4 355
Total Inventories	2 195	5 238	8 271	7 749	4 474	5 436	11 621	10 798	11 681
Net Assets Liabilities Including Pension Asset Liability	2 339
Stocks Inventory	2 339

Capital & Reserves
Shareholder Funds	2 339

Other Financial Data
Accrued Liabilities	350	350	420	771	793		37 095	62 963	49 487
Accumulated Depreciation Impairment Property Plant Equipment			20	39	178	510	1 354	1 851	2 572
Additions Other Than Through Business Combinations Property Plant Equipment			410		345	3 036	630	2 542	782
Average Number Employees During Period		1	1	1	2	3	5	4	3
Bank Borrowings					50 000	37 500	27 500	17 500	10 000
Comprehensive Income Expense		1 082	7 633
Creditors	3 928	8 450	21 277	25 329	50 000	37 500	27 500	17 500	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-426
Disposals Property Plant Equipment								-818
Dividends Paid			-5 000				-44 113	-32 436
Increase From Depreciation Charge For Year Property Plant Equipment			20	19	139	332	844	923	721
Net Current Assets Liabilities	2 339	342	2 585	9 465	75 802	87 533	26 896	14 030	6 577
Nominal Value Allotted Share Capital				1	2	2	2	2	2
Number Shares Issued Fully Paid	1	1	1	1	2	2	2	2	2
Other Creditors	3 220	7 750	15 831	12 106	18 121	15 850	9 794	9 689	10 322
Other Inventories	2 195	5 238	8 271	7 749	4 474	5 436	11 621	10 798	11 681
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					14	32	8 147	2 887	8 752
Profit Loss		1 082	7 633				-6 621	30 488
Property Plant Equipment Gross Cost			410	410	755	3 791	4 421	6 145	6 927
Provisions For Liabilities Balance Sheet Subtotal				71	110	623	506	815	817
Taxation Social Security Payable			4 458	7 920	23 212	8 820	17 980	29 618	26 640
Total Assets Less Current Liabilities	2 339		2 975	9 836	76 379	90 814	29 963	18 324	10 932
Total Borrowings					50 000	37 500	27 500	17 500	10 000
Trade Creditors Trade Payables	358	350	568	4 532	12 046	13 435	18 848	47 733	23 948
Trade Debtors Trade Receivables			6 988	18 287	24 773	9 218	14 169	56 723	13 563
Amount Specific Advance Or Credit Directors						-778	5 156	1 301	-5 303
Amount Specific Advance Or Credit Made In Period Directors								-3 755	-6 604
Amount Specific Advance Or Credit Repaid In Period Directors							5 156

Company staff

James S.

Role: Director

Appointed: 01 July 2020

Latest update: 14 July 2025

Russell K.

Role: Director

Appointed: 16 September 2015

Latest update: 14 July 2025

People with significant control

James S.

Notified on 1 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Russell K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 11 June 2017
Start Date For Period Covered By Report	2015-09-16
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
Start Date For Period Covered By Report	2023-10-01
End Date For Period Covered By Report	2024-09-30

Olson And Baker Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Russell K.

People with significant control

James S.

Russell K.

Accounts Documents

Company filings

Filing category

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