Paul Olner Limited in Nuneaton, CV10 8RG

Description

Data updated on: 01-11-2023

08619230 is the reg. no. for Paul Olner Limited. It was registered as a Private Limited Company on 2013-07-22. It has been present on the market for 11 years. The company may be reached at 42 St. Matthews Close in Nuneaton. The main office's zip code assigned is CV10 8RG. The firm's Standard Industrial Classification Code is 49390 which means Other passenger land transport. The business latest accounts describe the period up to 2022-07-21 and the most recent annual confirmation statement was submitted on 2023-07-22.

So far, this limited company has only had 1 managing director: Paul O. who has been with it for 11 years.

Paul O. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-07-31	2015-07-21	2016-07-21	2017-07-21	2018-07-21	2019-07-21	2020-07-21	2021-07-21	2022-07-21	2023-07-21
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-2 773	-1 128

Balance Sheet
Current Assets		29 498	27 335	5 539	10 868	356	1	1 270	2 170	1 540
Net Assets Liabilities			-1 128	-30 289	7 454	29 579	1	2 068	837	-1 710
Total Inventories						1	1
Cash Bank In Hand		3 462	1 298
Net Assets Liabilities Including Pension Asset Liability	1	-2 773	-1 128
Stocks Inventory		26 037	26 037
Tangible Fixed Assets		24 880

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		-2 774
Shareholder Funds	1	-2 773	-1 128

Other Financial Data
Administrative Expenses							37 271
Average Number Employees During Period						1	1	1	1	2
Creditors			50 894	56 078	39 493		32 971	20 506	20 506	20 506
Depreciation Amortisation Impairment Expense			2 449	4 454	4 009			2 367	2 131
Fixed Assets		24 879	22 431	20 250	36 079	29 223	29 223	26 301	19 173	17 256
Gross Profit Loss							42 833
Interest Payable Similar Charges Finance Costs							4 357
Net Current Assets Liabilities		29 498	27 335	5 539	10 868	356	355	-19 236	-18 336	1 540
Operating Profit Loss							5 562
Other Operating Expenses Format2			28 621	37 093	20 897	22 873	22 873	15 830	23 980	24 708
Profit Loss			-1 130	-21 292	19 852	-4 795	-4 795	1 118	2 796	-6 514
Profit Loss On Ordinary Activities Before Tax							1 205
Raw Materials Consumables Used			1 738
Staff Costs Employee Benefits Expense			24 861	25 748	24 564	21 273	21 273	31 509	30 217	24 600
Total Assets Less Current Liabilities		54 379	49 766	25 789	46 946	1	29 578	26 801	21 343	18 796
Turnover Revenue			56 539	46 003	65 313	39 351	39 351	50 824	56 993	42 794
Creditors Due After One Year		57 152	50 894
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		2 722	2 449
Number Shares Allotted	1	1
Other Operating Charges Format2		20 853	30 358
Par Value Share	1	1
Profit Loss For Period		-2 774	-1 129
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1
Staff Costs		12 134	24 861
Tangible Fixed Assets Additions		27 601
Tangible Fixed Assets Cost Or Valuation		27 601
Tangible Fixed Assets Depreciation		2 721
Tangible Fixed Assets Depreciation Charged In Period		2 721
Turnover Gross Operating Revenue		32 935	56 539

Company staff

Paul O.

Role: Director

Appointed: 22 July 2013

Latest update: 3 April 2024

People with significant control

Paul 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

substantial control or influence

Accounts Documents

Account next due date	21 April 2024
Account last made up date	21 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 May 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-21
Date Approval Accounts	21 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-07-22
End Date For Period Covered By Report	2016-07-21
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	22 July 2016
End Date For Period Covered By Report	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	22 July 2017
End Date For Period Covered By Report	21 July 2018
Annual Accounts
Start Date For Period Covered By Report	22 July 2018
End Date For Period Covered By Report	21 July 2019
Annual Accounts
Start Date For Period Covered By Report	22 July 2019
End Date For Period Covered By Report	21 July 2020
Annual Accounts
Start Date For Period Covered By Report	22 July 2020
End Date For Period Covered By Report	21 July 2021
Annual Accounts
Start Date For Period Covered By Report	22 July 2021
End Date For Period Covered By Report	21 July 2022
Annual Accounts
Start Date For Period Covered By Report	22 July 2022
End Date For Period Covered By Report	21 July 2023

Paul Olner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

People with significant control

Paul O.

Accounts Documents

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