Olympus Associates Limited in Birmingham, B24 8EB

Description

Data updated on: 01-11-2023

Olympus Associates Limited with the registration number 04220297 has been operating on the market for twenty three years. This Private Limited Company can be reached at 37 Montpelier Road, in Birmingham and its zip code is B24 8EB. The enterprise's classified under the NACE and SIC code 62020: Information technology consultancy activities. Olympus Associates Ltd reported its latest accounts for the period up to 2022-10-31. The company's most recent annual confirmation statement was submitted on 2023-05-21.

As stated, the following company was founded twenty three years ago and has so far been steered by five directors, out of whom two (Andrew W. and David H.) are still listed as current directors. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of David H. as a secretary since the appointment on 2002-06-12.

Executives with significant control over the firm are: David H. owns 1/2 or less of company shares. Andrew W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-176 887	-102 616	-2 832	25 318	68 333	71 128

Balance Sheet
Current Assets	41 099	62 527	62 535	31 002	43 688	50 235	57 503	55 112	76 910	103 140	97 935	84 810
Net Assets Liabilities							80 602	79 121	95 744	112 011	114 568	99 118
Cash Bank In Hand	15 682	15 648	22 589	9 456	1 557	434
Debtors	25 417	46 879	39 946	21 546	42 131	49 801
Intangible Fixed Assets	5 362	8 279	9 163	20 308	44 595	54 152
Net Assets Liabilities Including Pension Asset Liability	-176 887	-102 616	-2 832	25 318	68 333	71 128
Tangible Fixed Assets	3 403	2 985	1 913	1 435	2 053	1 537

Capital & Reserves
Called Up Share Capital	2 222	2 222	2 222	2 222	2 222	2 222
Profit Loss Account Reserve	-179 109	-104 838	-5 054	23 096	66 111	68 906
Shareholder Funds	-176 887	-102 616	-2 832	25 318	68 333	71 128

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 600	600	600	10 600	600	600
Average Number Employees During Period								4	4	4	4	4
Creditors							13 997	11 851	14 810	10 611	9 727	8 961
Fixed Assets	8 765	11 264	11 076	21 743	46 648	55 689	39 748	36 460	33 244	30 082	26 960	23 869
Net Current Assets Liabilities	-108 652	-59 880	16 842	7 565	21 685	15 439	44 454	43 261	63 100	92 529	88 208	75 849
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						948	948		1 000
Total Assets Less Current Liabilities	-99 887	-48 616	27 918	29 308	68 333	71 128	84 202	79 721	96 344	122 611	115 168	99 718
Creditors Due After One Year	77 000	54 000	30 750	3 990
Creditors Due Within One Year	149 751	122 407	45 693	23 437	22 003	35 744
Intangible Fixed Assets Additions		4 200	4 200	14 460	27 287	12 557
Intangible Fixed Assets Aggregate Amortisation Impairment	2 819	4 102	7 418	10 734	13 734	16 734
Intangible Fixed Assets Amortisation Charged In Period		1 283	3 316	3 315	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	8 181	12 381	16 581	31 041	58 329	70 886
Other Aggregate Reserves		-104 838	-5 054
Tangible Fixed Assets Additions		579			1 302
Tangible Fixed Assets Cost Or Valuation	35 020	35 599	35 599	35 599	36 901	36 901
Tangible Fixed Assets Depreciation	31 617	32 614	33 686	34 164	34 848	35 364
Tangible Fixed Assets Depreciation Charged In Period		997	1 072	478	684	516

Company staff

Andrew W.

Role: Director

Appointed: 06 August 2009

Latest update: 10 May 2024

David H.

Role: Secretary

Appointed: 12 June 2002

Latest update: 10 May 2024

Role: Corporate Nominee Director

Appointed: 21 May 2001

Resigned: 23 May 2001

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 10 May 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 May 2001

Resigned: 23 May 2001

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 10 May 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	4 June 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 May 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Olympus Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

David H.

David H.

David C.

David T.

Peter O.

Tracey O.

Highstone Directors Limited

Highstone Secretaries Limited

People with significant control

David H.

Andrew W.

Accounts Documents

Company filings

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