P N & E Odlin Limited in Boston, PE22 0ND

Description

Data updated on: 01-11-2023

Located in No 1 White Loaf Hall Lane, Boston PE22 0ND P N & E Odlin Limited is a Private Limited Company issued a 06510162 Companies House Reg No. The company was created on 2008-02-20. The company's SIC code is 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. Its latest filed accounts documents were submitted for the period up to October 5, 2022 and the most current confirmation statement was submitted on February 20, 2023.

Eileen O. is the enterprise's solitary director, that was arranged to perform management duties 16 years ago. That business had been directed by Paul O. up until December 2013.

Eileen O. is the individual who controls 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	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-10-05	2023-10-05
Currency
Net Worth	136 203	120 713	104 037	100 493

Balance Sheet
Cash Bank In Hand	3 938	46 650	43 124	94 003
Current Assets	195 950	150 536	109 034	138 970	160 029	130 120	174 377	98 232	94 768	140 381	75 032
Debtors	157 950	65 048	6 938	16 004
Net Assets Liabilities Including Pension Asset Liability	136 203	120 713	104 037	100 493
Stocks Inventory	34 062	38 838	58 972	28 963
Tangible Fixed Assets	39 585	30 380	24 494	16 909

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	136 103	120 613	103 937	100 393
Shareholder Funds	136 203	120 713	104 037	100 493

Other Financial Data
Amount Specific Advance Or Credit Directors			2 801		7 218			11 220		35 968	34 205
Amount Specific Advance Or Credit Made In Period Directors					7 218			11 220		35 968	34 205
Amount Specific Advance Or Credit Repaid In Period Directors				2 801		7 218			11 220		35 968
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				53 802	60 587	32 795	72 792	17 356	32 114	32 655	1 827
Creditors Due Within One Year	92 646	56 810	26 460	53 802
Fixed Assets	39 586	30 381	24 495	16 910	6 897	5 629	4 629	3 837	3 204	1	1
Investments Fixed Assets	1	1	1	1
Net Current Assets Liabilities	103 304	93 726	82 574	85 168	99 442	97 325	101 585	80 876	62 654	107 726	73 205
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	6 687	3 394	3 032	1 585
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 542	220
Tangible Fixed Assets Cost Or Valuation	73 226	73 226	74 278	61 714
Tangible Fixed Assets Depreciation	33 641	42 846	49 784	44 805
Tangible Fixed Assets Depreciation Charged In Period		9 205	7 342	4 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			404	9 815
Tangible Fixed Assets Disposals			490	12 750
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-34
Total Assets Less Current Liabilities	142 890	124 107	107 069	102 078	106 339	102 954	106 214	84 713	65 858	107 727	73 206
Advances Credits Directors	48 164	57 245	2 801
Advances Credits Made In Period Directors	48 164	57 245	2 801
Advances Credits Repaid In Period Directors		42 110	57 245

Company staff

Eileen O.

Role: Director

Appointed: 20 February 2008

Latest update: 25 March 2024

Eileen O.

Role: Secretary

Appointed: 20 February 2008

Latest update: 25 March 2024

People with significant control

Eileen O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 July 2024
Account last made up date	05 October 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	10 December 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	2 November 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 October 2022
Annual Accounts
Start Date For Period Covered By Report	06 October 2022
End Date For Period Covered By Report	05 October 2023

P N & E Odlin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen O.

Eileen O.

Paul O.

People with significant control

Eileen O.

Accounts Documents

Company filings

Filing category

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