Olympus Joinery Specialist Ltd in Doncaster, DN5 0BE

Description

Data updated on: 01-11-2023

Olympus Joinery Specialist Ltd is established as Private Limited Company, located in Unit 2 Nelson Yard Church Street, Bentley, Doncaster. The located in DN5 0BE. The enterprise 's been 7 years in this business. The company's Companies House Registration Number is 10569413. The firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2022-01-30 and the most recent confirmation statement was released on 2022-10-23.

David L. is this company's only director, who was appointed 7 years ago. That business had been overseen by Stephen P. until Sat, 31st Aug 2019.

David L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency

Balance Sheet
Cash Bank On Hand	7 967	1 316	98	511	94	7 936
Current Assets	12 200	5 930	3 187	3 353	344	18 122
Debtors	2 733	3 864	2 889	1 681		210
Net Assets Liabilities	1 379	-3 319	-10 305	-12 241	-23 233	-27 572
Other Debtors				1 682
Property Plant Equipment	11 052	8 839	6 626	4 471	4 076	3 208
Total Inventories	1 500	750	200	1 160	250	9 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 298	4 511	6 724	8 879	9 747	10 615
Additions Other Than Through Business Combinations Property Plant Equipment	13 350				473
Amounts Owed To Related Parties	16 941	13 618	7 678		17 084	32 517
Average Number Employees During Period	2	2	2	1	1	1
Bank Borrowings				6 246	5 500	4 646
Creditors	20 677	18 088	20 118	6 246	5 500	4 646
Increase From Depreciation Charge For Year Property Plant Equipment	2 298	2 213	2 213	2 155	868	868
Net Current Assets Liabilities	-8 477	-12 158	-16 931	-10 466	-21 809	-26 134
Other Creditors	250		5 250	3 750	1 000	1 000
Property Plant Equipment Gross Cost	13 350	13 350	13 350	13 350	13 823	13 823
Provisions For Liabilities Balance Sheet Subtotal	1 196
Raw Materials Consumables	1 500	750	200	1 160	250	4 000
Taxation Social Security Payable		353	4 277	5 241	212	2 161
Total Assets Less Current Liabilities	2 575	-3 319	-10 305	-5 995	-17 733	-22 926
Total Borrowings				6 246	5 500	4 646
Trade Creditors Trade Payables	516	2 619	1 588	2 444	1 288	6 288
Trade Debtors Trade Receivables		1 044				210
Work In Progress						5 976

Company staff

David L.

Role: Director

Appointed: 18 January 2017

Latest update: 4 April 2024

People with significant control

David L.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen P.

Notified on 18 January 2017

Ceased on 31 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	20 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-18
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	2022-01-30
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-30

Olympus Joinery Specialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Stephen P.

People with significant control

David L.

Stephen P.

Accounts Documents

Company filings

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