Overhead Line Solutions Limited in Manchester, M17 1WD

Description

Data updated on: 01-11-2023

This particular business is located in Manchester registered with number: 08920655. This firm was registered in 2014. The office of this company is situated at Incom House Waterside Trafford Park. The postal code for this place is M17 1WD. The company's Standard Industrial Classification Code is 71121, that means Engineering design activities for industrial process and production. 2022-03-31 is the last time when company accounts were reported.

According to the official data, this particular firm is presided over by a single director: Alex F., who was appointed on 2014-03-04.

Executives with significant control over the firm are: Alex F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary F. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	16 325	504

Balance Sheet
Cash Bank On Hand		196	9 382	18 765	917	106	1 490	60
Current Assets	33 635	14 488	18 113	47 476	32 623	20 010	42 861	39 925
Debtors	26 384	14 292	8 731	28 711	31 706	19 904	41 371	39 865
Net Assets Liabilities		504	2 904	15 733	426	4 381	9 177	6 784
Other Debtors		14 292	3 705	28 711	14 270	17 161	41 371	39 865
Property Plant Equipment		3 452	2 024	3 125	3 051	1 336	1 080	680
Cash Bank In Hand	7 251	196
Net Assets Liabilities Including Pension Asset Liability	16 325	504
Tangible Fixed Assets	4 627	3 452

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	16 315	494
Shareholder Funds	16 325	504

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 491	5 035	6 571	8 408	10 123	11 158	11 558
Additions Other Than Through Business Combinations Property Plant Equipment			116	2 637	1 763		779
Amounts Owed By Group Undertakings Participating Interests			3 579
Average Number Employees During Period		1	1		1	1	1	1
Bank Borrowings Overdrafts		960	6 842				26 700	22 676
Corporation Tax Payable		11 920	1 719	9 066	11 895	4 780	6 026	6 026
Creditors		16 746	16 828	34 274	34 668	16 711	26 700	22 676
Depreciation Rate Used For Property Plant Equipment			33
Increase From Depreciation Charge For Year Property Plant Equipment			1 544	1 536	1 837	1 715	1 035	400
Net Current Assets Liabilities	12 623	-2 258	1 285	13 202	-2 045	3 299	34 904	28 909
Other Creditors		3 800	1 300	7 867	5 804	8 644	1 000	1 580
Other Taxation Social Security Payable			2 926	4 136	201
Property Plant Equipment Gross Cost		6 943	7 059	9 696	11 459	11 459	12 238
Provisions For Liabilities Balance Sheet Subtotal			405	594	580	254	107	129
Taxation Including Deferred Taxation Balance Sheet Subtotal		690	405
Total Assets Less Current Liabilities	17 250	1 194	3 309	16 327	1 006	4 635	35 984	29 589
Trade Creditors Trade Payables		66	4 041	13 205	16 768	3 287	931	181
Trade Debtors Trade Receivables			1 447		17 436	2 743
Advances Credits Directors	9 898	3 820	3 705
Advances Credits Made In Period Directors		11 922
Advances Credits Repaid In Period Directors		18 000
Creditors Due Within One Year	21 012	16 746
Fixed Assets	4 627	3 452
Number Shares Allotted	10	10
Par Value Share	1	1
Provisions For Liabilities Charges	925	690
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	6 416	527
Tangible Fixed Assets Cost Or Valuation	6 416	6 943
Tangible Fixed Assets Depreciation	1 789	3 491
Tangible Fixed Assets Depreciation Charged In Period	1 789	1 702
Amount Specific Advance Or Credit Directors	9 898	3 820

Company staff

Alex F.

Role: Director

Appointed: 04 March 2014

Latest update: 15 March 2024

People with significant control

Alex F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Overhead Line Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex F.

People with significant control

Alex F.

Mary F.

Accounts Documents

Company filings

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