Olympic House Limited in Glasgow, G2 5QY

Description

Data updated on: 01-11-2023

Olympic House Limited can be contacted at Glasgow at C/o Bannerman Johnstone Maclay. You can search for the firm by referencing its area code - G2 5QY. Olympic House's founding dates back to year 1983. The enterprise is registered under the number SC081518 and company's last known status is active. Olympic House Limited was registered twenty nine years from now as Palmermount Investments. The firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2022-12-31.

According to this particular company's executives data, since December 1988 there have been two directors: James C. and Jean C.. To help the directors in their tasks, this firm has been utilizing the skills of Jean C. as a secretary for the last twenty six years.

Executives who control the firm include: Jean C. owns over 1/2 to 3/4 of company shares . James C. owns 1/2 or less of company shares.

Previous company's names
Olympic House Limited 1995-02-07
Palmermount Investments Limited 1983-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	465 113	492 382	374 129	367 110	353 548	539 284

Balance Sheet
Cash Bank In Hand	22 430	17 455	8 907	20 145	14 286	216 093
Cash Bank On Hand						216 093	109 006	42 560	39 491	19 817	38 063	37 387
Current Assets	92 944	21 186	160 473	171 711	165 852	444 659	451 772	431 465	425 653	425 870	444 116	443 440
Debtors	70 514	3 731	151 566	151 566	151 566	228 566	342 766	388 905	386 162	406 053	406 053	406 053
Net Assets Liabilities Including Pension Asset Liability	465 113	492 382
Other Debtors						3 731	342 766	388 905	386 162	406 053	406 053	406 053
Property Plant Equipment						21	21	21
Tangible Fixed Assets	151 353	147 270	8 186	4 103	21	21

Capital & Reserves
Called Up Share Capital	250 000	250 000	250 000	250 000	250 000	250 000
Profit Loss Account Reserve	215 113	242 382	124 129	117 110	103 548	289 284
Shareholder Funds	465 113	492 382	374 129	367 110	353 548	539 284

Other Financial Data
Accrued Liabilities						18 000	19 800
Accumulated Depreciation Impairment Property Plant Equipment						218 478	218 478	218 478	218 499	218 499	218 499
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						27 538
Creditors						237 083	203 445	209 904	199 518	190 818	186 911	188 865
Creditors Due After One Year	134 650
Creditors Due Within One Year	9 000	45 000	172 957	142 733	115 639	237 083
Fixed Assets	515 819	516 196	386 613	338 132	303 335	331 708	278 347	303 642	327 899	362 610	419 935	381 083
Increase From Depreciation Charge For Year Property Plant Equipment									21
Investments Fixed Assets	364 466	368 926	378 427	334 029	303 314	331 687	278 326	303 621	327 899	362 610	419 935	381 083
Net Current Assets Liabilities	83 944	-23 814	-12 484	28 978	50 213	207 576	248 327	221 561	226 135	235 052	257 205	254 575
Number Shares Allotted		250 000	250 000	250 000	250 000	250 000
Other Creditors							203 445	209 904	199 518	190 818	186 911	188 865
Other Investments Other Than Loans						331 687	278 326	303 621	327 899	362 610	419 935	381 083
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						218 499	218 499	218 499	218 499	218 499	218 499
Share Capital Allotted Called Up Paid	250 000	250 000	250 000	250 000	250 000	250 000
Tangible Fixed Assets Cost Or Valuation	353 499	353 499	218 499	218 499	218 499
Tangible Fixed Assets Depreciation	202 146	206 229	210 313	214 396	218 478
Tangible Fixed Assets Depreciation Charged In Period		4 083	4 084	4 083	4 082
Tangible Fixed Assets Disposals			135 000
Total Assets Less Current Liabilities	599 763	492 382	374 129	367 110	353 548	539 284	526 674	525 203	554 034	597 662	677 140	635 658