The Gift Of Oil Limited in Bolton, BL3 6DG

Description

Data updated on: 01-11-2023

2000 is the date that marks the establishment of The Gift Of Oil Limited, a firm which is located at Lecturers Close, , Bolton. That would make twenty four years The Gift Of Oil has been on the market, as the company was created on 2000-12-29. The company's registration number is 04133749 and its zip code is BL3 6DG. This company's declared SIC number is 47290 and has the NACE code: Other retail sale of food in specialised stores. Tue, 28th Feb 2023 is the last time the accounts were reported.

The info we gathered regarding the firm's management implies that there are two directors: Max B. and Philip B. who were appointed to their positions on 2023-09-09 and 2000-12-29. Furthermore, the managing director's tasks are constantly assisted with by a secretary - Janet B., who was chosen by the company in December 2000.

Philip B. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	183 557	136 076

Balance Sheet
Cash Bank On Hand		23 909	71 350	10 357	15 091	17 685	111 925	130 565	42 216
Current Assets	208 434	160 943	199 125	128 256	171 806	147 490	237 407	308 930	173 198
Debtors	42 596	39 197	34 366	29 162	36 190	38 740	27 774	51 773	31 614
Net Assets Liabilities		136 076	98 788	74 049	104 739	64 119	104 449	165 452	123 806
Other Debtors		34 123	30 219
Property Plant Equipment		31 493	22 831	51 427	41 566	35 150	27 309	39 498	27 648
Total Inventories		97 837	93 409	88 737	120 525	91 065	97 708	126 592	99 368
Cash Bank In Hand	72 935	23 909
Stocks Inventory	92 903	97 837
Tangible Fixed Assets	24 646	31 493

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	183 556	136 075
Shareholder Funds	183 557	136 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		50 227	50 232	64 574	75 572	85 005	92 846	100 159	102 009
Bank Borrowings Overdrafts			43 750
Creditors		50 061	43 750	38 750	33 750	28 750	50 000	33 206	23 274
Increase From Depreciation Charge For Year Property Plant Equipment			9 485	14 342	10 998	9 433	7 841	7 313	10 564
Net Current Assets Liabilities	163 700	110 882	123 579	63 251	101 999	62 047	130 448	165 254	123 745
Number Shares Issued Fully Paid			200	200	200	200	200	200	200
Other Creditors		23 834	36 964
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 479
Other Disposals Property Plant Equipment			11 775
Other Taxation Social Security Payable		1 180	3 210
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		81 720	73 063	116 001	117 138	120 155	120 155	139 657	129 657
Provisions For Liabilities Balance Sheet Subtotal		6 299	3 872	1 879	5 076	4 328	3 308	6 094	4 313
Total Additions Including From Business Combinations Property Plant Equipment			3 118	42 938	1 137	3 017		19 502
Total Assets Less Current Liabilities	188 346	142 375	146 410	114 678	143 565	97 197	157 757	204 752	151 393
Trade Creditors Trade Payables		25 047	30 372
Trade Debtors Trade Receivables		5 074	4 148
Additional Provisions Increase From New Provisions Recognised				-1 993	3 197	-748	-1 020	2 786	-1 781
Average Number Employees During Period			7	6	6	6	6	6	7
Provisions			3 872	1 879	5 076	4 328	3 308	6 094	4 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 714
Disposals Property Plant Equipment									10 000
Creditors Due Within One Year	44 734	50 061
Number Shares Allotted		1
Provisions For Liabilities Charges	4 789	6 299
Share Capital Allotted Called Up Paid	1	1

Company staff

Max B.

Role: Director

Appointed: 09 September 2023

Latest update: 18 April 2024

Janet B.

Role: Secretary

Appointed: 29 December 2000

Latest update: 18 April 2024

Philip B.

Role: Director

Appointed: 29 December 2000

Latest update: 18 April 2024

People with significant control

Philip B.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

The Gift Of Oil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max B.

Janet B.

Philip B.

Swift Incorporations Limited

People with significant control

Philip B.

Accounts Documents

Company filings

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