Olympic Storage Limited in Manchester, M12 5NL

Description

Data updated on: 01-11-2023

The Olympic Storage Limited firm has been on the market for at least 34 years, having launched in 1990. Started with Companies House Reg No. 02536632, Olympic Storage is a Private Limited Company with office in Olympic Freight Terminal, Manchester M12 5NL. The firm's principal business activity number is 52101, that means Operation of warehousing and storage facilities for water transport activities. Olympic Storage Ltd released its latest accounts for the financial period up to August 31, 2022. The latest confirmation statement was filed on September 4, 2022.

As suggested by this particular enterprise's register, since 2000-01-07 there have been two directors: Micheal B. and Barry B..

Barry B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 076 958	1 045 211	1 075 414

Balance Sheet
Cash Bank On Hand				754 387	627 050	596 288	547 821	350 744	240 060	11 916
Current Assets	1 130 099	1 155 038	1 185 836	1 181 419	1 064 493	1 092 735	1 020 288	873 535	726 653	55 724
Debtors	625 462	845 027	434 027	275 107	277 993	307 397	304 817	262 482	266 551	43 808
Net Assets Liabilities				1 048 837	1 018 373	983 817	911 318
Other Debtors				89 321	81 767	92 051	88 455	101 372	71 781	409
Property Plant Equipment				35 244	40 952	30 714	35 987	28 007	40 757
Total Inventories				151 925	159 450	189 050	167 650	260 309	220 042
Cash Bank In Hand	270 662	77 861	574 661
Net Assets Liabilities Including Pension Asset Liability	1 076 958	1 045 211	1 075 414
Stocks Inventory	233 975	232 150	177 148
Tangible Fixed Assets	57 624	57 873	43 588

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	1 066 958	1 035 211	1 065 414
Shareholder Funds	1 076 958	1 045 211	1 075 414

Other Financial Data
Total Fixed Assets Additions		27 658
Total Fixed Assets Cost Or Valuation	493 334	477 909
Total Fixed Assets Depreciation	435 710	420 036
Total Fixed Assets Depreciation Charge In Period		17 505
Total Fixed Assets Depreciation Disposals		-33 179
Total Fixed Assets Disposals		-43 083
Description Share Type							1
Accumulated Depreciation Impairment Property Plant Equipment				439 556	434 351	444 589	456 590	464 570	387 526
Additions Other Than Through Business Combinations Property Plant Equipment					21 957				26 791
Average Number Employees During Period				13	13	14	15	14	13	6
Corporation Tax Payable					1 418	1 463	-6 144
Creditors				164 649	85 580	139 586	144 957	138 193	98 426	37 963
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 784
Disposals Property Plant Equipment					21 454
Fixed Assets	57 624	57 873	43 588			30 714	35 987
Increase From Depreciation Charge For Year Property Plant Equipment					11 579	10 238	12 001	7 980	13 591
Net Current Assets Liabilities	1 025 774	992 724	1 035 003	1 016 770	978 913	953 149	875 331	735 342	628 227	17 761
Other Creditors				15 851	15 328	4 756	4 627	4 522	5 062	22 847
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									90 635	387 526
Other Disposals Property Plant Equipment									91 085	428 284
Other Taxation Social Security Payable				21 712	30 729	29 849	31 269	5 148	21 413	484
Par Value Share							1
Payments To Related Parties							20 000
Pension Other Post-employment Benefit Costs Other Pension Costs						3 407	6 925
Property Plant Equipment Gross Cost				474 800	475 303	475 303	492 577	492 577	428 284
Provisions For Liabilities Balance Sheet Subtotal						46
Social Security Costs						25 076	25 700
Staff Costs Employee Benefits Expense						341 798	359 100
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 177	1 492	46
Total Assets Less Current Liabilities	1 083 398	1 050 597	1 078 591	1 052 014	1 019 865	983 863	911 318	763 349	668 984	17 761
Trade Creditors Trade Payables				127 086	38 105	103 518	115 205	128 523	71 951	14 632
Trade Debtors Trade Receivables				185 786	196 226	215 346	216 362	161 110	194 770	43 399
Wages Salaries						313 315	326 475
Creditors Due Within One Year Total Current Liabilities	104 325	162 314
Provisions For Liabilities Charges	6 440	5 386	3 177
Tangible Fixed Assets Additions		27 658	175
Tangible Fixed Assets Cost Or Valuation	493 334	477 909	478 084
Tangible Fixed Assets Depreciation	435 710	420 036	434 496
Tangible Fixed Assets Depreciation Charge For Period		17 505
Tangible Fixed Assets Depreciation Disposals		-33 179
Tangible Fixed Assets Disposals		-43 083
Creditors Due Within One Year		162 314	150 833
Tangible Fixed Assets Depreciation Charged In Period			14 460

Company staff

Micheal B.

Role: Director

Appointed: 07 January 2000

Latest update: 4 April 2024

Barry B.

Role: Director

Appointed: 04 September 1991

Latest update: 4 April 2024

Brian B.

Role: Director

Appointed: 31 March 1994

Resigned: 28 February 2014

Latest update: 4 April 2024

Brian B.

Role: Secretary

Appointed: 31 March 1994

Resigned: 05 September 2020

Latest update: 4 April 2024

Duncan B.

Role: Director

Appointed: 04 September 1991

Resigned: 31 March 1994

Latest update: 4 April 2024

People with significant control

Barry B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 September 2023
Confirmation statement last made up date	04 September 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-08-31

Olympic Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Micheal B.

Barry B.

Brian B.

Brian B.

Duncan B.

People with significant control

Barry B.

Accounts Documents

Company filings

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