Overlander Ltd. in Ferryhill, DL17 0EY

Description

Data updated on: 24-04-2022

Overlander began its business in 1998 as a Private Limited Company under the following Company Registration No.: 03538614. This company's head office was situated in Ferryhill at Eden Gem. This Overlander Ltd. company had been in this business field for at least twenty four years. The business name of the company was changed in 1998 to Overlander Ltd.. This business previous name was Urgentmedia.

Victoria K. and Michael A. were listed as enterprise's directors and were managing the company for twenty four years.

Michael A. was the individual who had control over this firm, had substantial control or influence over the company.

Previous company's names
Overlander Ltd. 1998-08-27
Urgentmedia Limited 1998-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 659	3 355	909	25	22 813	7 821
Current Assets	73 561	44 537	32 937	31 747	28 490	7 821
Debtors	53 902	41 182	32 028	31 722	5 677
Net Assets Liabilities	26 424	10 871	14 946	32 899	15 488
Other Debtors	34 720	15 209	7 640	7 702	320
Property Plant Equipment	265 747	260 301	268 539	295 896	107 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	272 079	302 075	338 837	323 630	136 701
Additions Other Than Through Business Combinations Property Plant Equipment		32 300	45 000	158 500
Average Number Employees During Period	16	16	16	5	5	3
Bank Borrowings Overdrafts			2 426	194	450
Corporation Tax Payable		254	1 756
Creditors	258 074	242 872	232 089	188 676	150 327	102 593
Depreciation Rate Used For Property Plant Equipment		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 719		56 473
Disposals Property Plant Equipment		7 750		146 350
Dividends Paid On Shares				30 000	30 000
Fixed Assets	295 747	290 301	298 539	325 896	137 325
Increase From Depreciation Charge For Year Property Plant Equipment		35 715	36 762	41 266	29 981
Intangible Assets	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-184 513	-198 335	-199 152	-156 929	-121 837	-94 772
Other Creditors	234 532	223 192	207 857	175 754	142 851	101 463
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					216 910	136 701
Other Disposals Intangible Assets						30 000
Other Disposals Property Plant Equipment					375 500	244 026
Other Taxation Social Security Payable					2 121	1 130
Property Plant Equipment Gross Cost	537 826	562 376	607 376	619 526	244 026
Provisions For Liabilities Balance Sheet Subtotal		38 225	39 873	43 077
Taxation Including Deferred Taxation Balance Sheet Subtotal	19 400	38 225
Total Assets Less Current Liabilities	111 234	91 966	99 387	168 967	15 488	-94 772
Trade Creditors Trade Payables	23 542	19 426	20 050	12 728	4 905
Trade Debtors Trade Receivables	19 182	25 973	24 388	24 020	5 357
Advances Credits Directors	192 239	198 908	173 485	144 890
Advances Credits Made In Period Directors	30 000	32 300	10 000	4 000
Advances Credits Repaid In Period Directors	22 489	25 631	35 423	32 595

Company staff

Victoria K.

Role: Director

Appointed: 09 June 1998

Latest update: 1 December 2023

Victoria K.

Role: Secretary

Appointed: 09 June 1998

Latest update: 1 December 2023

Michael A.

Role: Director

Appointed: 09 June 1998

Latest update: 1 December 2023

People with significant control

Michael A.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 April 2022
Confirmation statement last made up date	01 April 2021

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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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

Pcv Driver in Ferryhill, posted on Thursday 25th September 2014
Region / City	Tyne-Tees, Ferryhill
Industry	travel, transportation and tourism
Salary	£120.00 per week
Job type	part time (less than 30 hours)
Career level	none
Application by email	overlandercoach@aol.com

Pcv Driver in Ferryhill, posted on Thursday 25th September 2014

Region / City

Tyne-Tees, Ferryhill

Industry

travel, transportation and tourism

Salary

£120.00 per week

Job type

part time (less than 30 hours)

Career level

none

Application by email

overlandercoach@aol.com

Overlander Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria K.

Victoria K.

Michael A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Michael A.

Accounts Documents

Company Vehicle Operator Data

Dean & Chapter Industrial Estate

City

Postal code

No. of Vehicles

Jobs and Vacancies at Overlander Limited.

Company filings

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