P J Oliver Ltd in Thame, OX9 3EZ

Description

Data updated on: 01-11-2023

P J Oliver is a company with it's headquarters at OX9 3EZ Thame at 30 Upper High Street. The enterprise was established in 2013 and is registered under the registration number 08353640. The enterprise has been active on the British market for eleven years now and its official state is active. The firm's SIC code is 43210 meaning Electrical installation. The firm's most recent filed accounts documents describe the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-09.

Considering this firm's constant growth, it became unavoidable to formally appoint additional company leaders: Sarah O. and Paul O. who have been cooperating since 2015/10/26 to fulfil their statutory duties for this specific company.

Executives with significant control over the firm are: Sarah O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul O. 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	2014-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 935

Balance Sheet
Cash Bank On Hand		22 212	12 828	21 670	9 369	25 370	39 758	6 570
Current Assets	30 935	47 868	28 648	35 119	24 657	30 254	44 673	15 247
Debtors	21 470	25 656	15 820	13 449	15 288	4 884	4 915	8 677
Net Assets Liabilities							25 045	9 010
Other Debtors			1 410
Property Plant Equipment								26 927
Cash Bank In Hand	9 465
Net Assets Liabilities Including Pension Asset Liability	5 935

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 934
Shareholder Funds	5 935

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 409	7 212	9 015	9 015	9 015	9 015
Accumulated Depreciation Impairment Property Plant Equipment								2 992
Average Number Employees During Period			3	2	2	2	2	2
Corporation Tax Payable		10 010	5 420
Corporation Tax Recoverable								5 341
Creditors		29 147	18 286	23 063	21 405	24 843	19 628	16 200
Increase From Amortisation Charge For Year Intangible Assets			1 803	1 803
Increase From Depreciation Charge For Year Property Plant Equipment								2 992
Intangible Assets		3 606	1 803
Intangible Assets Gross Cost		9 015	9 015	9 015	9 015	9 015	9 015
Net Current Assets Liabilities	5 935	18 721	10 362	12 056	3 252	5 411	25 045	-1 717
Number Shares Issued Fully Paid			2	2
Other Creditors		5 336	4 774	5 010	3 420	4 758	3 778	16 200
Other Taxation Social Security Payable		6 727	8 106	13 964	11 832	13 070	13 626	385
Par Value Share			1	1
Property Plant Equipment Gross Cost								29 919
Total Additions Including From Business Combinations Property Plant Equipment								29 919
Total Assets Less Current Liabilities	5 935	22 327	12 165	12 056			25 045	25 210
Trade Creditors Trade Payables		7 074	5 406	4 089	6 153	7 015	2 224	1 961
Trade Debtors Trade Receivables		25 656	14 410	13 449	15 288	4 884	4 915	3 336
Creditors Due Within One Year	25 000

Company staff

Sarah O.

Role: Director

Appointed: 26 October 2015

Latest update: 25 April 2024

Paul O.

Role: Director

Appointed: 09 January 2013

Latest update: 25 April 2024

People with significant control

Sarah O.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul O.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-01-09
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 October 2014
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
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	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

P J Oliver Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah O.

Paul O.

Barbara K.

People with significant control

Sarah O.

Paul O.

Accounts Documents

Company filings

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