P G & E B Oliver Limited in North East Lincolnshire, DN35 8LY

Description

Data updated on: 01-11-2023

The P G & E B Oliver Limited business has been operating offering its services for at least twenty five years, as it's been established in 1999. Started with registration number 03888398, P G & E B Oliver is categorised as a Private Limited Company with office in 10-12 Market Street, North East Lincolnshire DN35 8LY. This enterprise's SIC code is 70100 which means Activities of head offices. 31st December 2022 is the last time when the company accounts were filed.

Peter O. is this firm's single director, that was appointed in 1999 in December. Since December 1999 Edith O., had been functioning as a director for this specific company till the resignation in 2022.

Peter O. is the individual who has 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	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	318 162	327 243

Balance Sheet
Cash Bank On Hand			10 307	11 818	5 747	4 769	2 045	2 765	3 168
Current Assets	12 579	12 579	10 307	11 818	5 747	4 769	8 443	2 765
Debtors							6 398
Net Assets Liabilities			298 983	298 686	296 591	295 085	298 227	291 453	290 107
Other Debtors							6 398
Property Plant Equipment			350 000	350 000	350 000	350 000	350 000	350 000	350 000
Cash Bank In Hand	12 579	12 579
Net Assets Liabilities Including Pension Asset Liability	318 162	327 243
Tangible Fixed Assets	350 000	350 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 579	28 660
Shareholder Funds	318 162	327 243

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests			155 336	155 346	155 346	155 346	155 346	155 346	155 346
Average Number Employees During Period					2	2	-2	-2	-2
Corporation Tax Payable			2 272	4 028	3 623	4 104
Creditors			157 608	159 426	159 007	159 535	151 297	158 791	160 540
Fixed Assets	470 000	470 000	470 000	470 010	470 010	470 010	470 010	470 010	470 010
Investments			120 010	120 010	120 010	120 010
Investments Fixed Assets	120 000	120 000	120 000	120 010	120 010	120 010	120 010	120 010	120 010
Investments In Group Undertakings						120 010	120 010	120 010	120 010
Investments In Group Undertakings Participating Interests			120 010	120 010	120 010	120 010
Net Current Assets Liabilities	-151 838	-142 757	-147 301	-147 608	-153 260	-154 766	-149 252	-156 026	-157 372
Other Creditors				52	38	85	-6 398	225	443
Property Plant Equipment Gross Cost				350 000	350 000	350 000	350 000	350 000	350 000
Provisions For Liabilities Balance Sheet Subtotal			23 716	23 716	20 159	20 159	22 531	22 531	22 531
Taxation Social Security Payable						4 104	2 349	3 220	4 751
Total Assets Less Current Liabilities	318 162	327 243	322 699	322 402	316 750	315 244
Creditors Due Within One Year	164 417	155 336
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve	118 583	118 583
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	179 900	179 900
Tangible Fixed Assets Cost Or Valuation	350 000	350 000

Company staff

Peter O.

Role: Secretary

Appointed: 05 December 2022

Latest update: 15 March 2024