W.boole(new Ollerton)limited in Nottinghamshire, NG18 3DH

Description

Data updated on: 01-11-2023

W.boole(new Ollerton)limited with Companies House Reg No. 00833993 has been a part of the business world for 59 years. The Private Limited Company is officially located at 106 Carter Lane, Mansfield, Nottinghamshire and its post code is NG18 3DH. This enterprise's classified under the NACE and SIC code 47110 and their NACE code stands for . W.boole(new Ollerton)ltd reported its latest accounts for the period up to 2022/03/31. The firm's most recent annual confirmation statement was filed on 2023/05/04.

The firm works in retail industry. Its FHRSID is R07A5998WH/1/17590. It reports to Newark and Sherwood and its last food inspection was carried out on Tue, 30th Apr 2013 in 98 Whitewater Road, Newark and Sherwood, NG22 9XB. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

Because of this specific enterprise's growing number of employees, it was vital to acquire other company leaders: Nadine B., Jean B. and Rose P. who have been assisting each other for two years for the benefit of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 977	158 571	140 274	126 836	107 632	104 268	60 482

Balance Sheet
Cash Bank In Hand	26 367	19 610	24 409	13 640	10 810	9 431
Current Assets	83 359	64 283	63 610	52 419	46 881	41 674	72 156	60 251	27 751	22 544	14 364	6 840	11 976
Debtors	875	1 874	875	1 429	2 771	875
Net Assets Liabilities Including Pension Asset Liability	169 977	158 571	140 274	126 836	107 632	104 268	60 482
Stocks Inventory	56 117	42 799	38 326	37 350	33 300	31 368
Tangible Fixed Assets	109 360	111 022	107 066	103 544	100 243	97 342
Net Assets Liabilities							61 259	63 587	34 677	29 936	18 626	12 223	10 199

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	82 296	70 890	52 593	39 155	19 951	16 587
Shareholder Funds	169 977	158 571	140 274	126 836	107 632	104 268	60 482

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	22 742	16 734
Fixed Assets	109 360	111 022	107 066	103 544	100 243	97 342	25 791	10 818	10 387	9 957	9 527	9 097	8 667
Net Current Assets Liabilities	60 617	47 549	33 208	23 292	7 389	6 926	35 991	55 543	27 519	22 272	11 392	4 987	2 420
Revaluation Reserve	81 681	81 681	81 681	81 681	81 681	81 681
Tangible Fixed Assets Additions		6 170
Tangible Fixed Assets Cost Or Valuation	222 858	229 028	229 028	229 028	229 028	229 028
Tangible Fixed Assets Depreciation	113 498	118 006	121 962	125 484	128 785	131 686
Tangible Fixed Assets Depreciation Charge For Period		4 508
Total Assets Less Current Liabilities	169 977	158 571	140 274	126 836	107 632	105 518	61 782	66 361	37 906	32 229	20 919	14 084	11 087
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 300	2 774	3 229	2 293	2 293	1 861	888
Average Number Employees During Period									1	1	1	1	1
Creditors							35 388	4 708	232	272	2 972	1 853	9 556
Accruals Deferred Income						1 250	1 300
Creditors Due Within One Year		16 734	30 402	29 127	39 492	34 748	36 165
Number Shares Allotted						6 000
Par Value Share						1
Share Capital Allotted Called Up Paid					6 000	6 000
Tangible Fixed Assets Depreciation Charged In Period			3 956	3 522	3 301	2 901

Company staff

Nadine B.

Role: Director

Appointed: 01 May 2022

Latest update: 23 March 2024

Jean B.

Role: Director

Appointed: 06 July 2015

Latest update: 23 March 2024

Rose P.

Role: Director

Appointed: 04 July 1991

Latest update: 23 March 2024

Benjamin B.

Role: Director

Resigned: 01 May 2022

Latest update: 23 March 2024

Geoffrey B.

Role: Director

Appointed: 04 July 1991

Resigned: 30 October 2014

Latest update: 23 March 2024

Clara B.

Role: Director

Appointed: 04 July 1991

Resigned: 22 August 1995

Latest update: 23 March 2024

People with significant control

Executives who control the firm include: Nadine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rose P. owns 1/2 or less of company shares.

Nadine B.

Notified on 1 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rose P.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Benjamin B.

Notified on 4 July 2016

Ceased on 1 May 2022

Nature of control:

1/2 or less of shares

Jean B.

Notified on 4 July 2016

Ceased on 7 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

W.boole(new Ollerton)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadine B.

Jean B.

Rose P.

Benjamin B.

Geoffrey B.

Clara B.

People with significant control

Nadine B.

Rose P.

Benjamin B.

Jean B.

Accounts Documents

W Boole (New Ollerton) food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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