William Oliver (turf Accountant) Limited may be found at The Silverworks, 67-71 Northwood Street in Birmingham. The area code is B3 1TX. William Oliver (turf Accountant) has been operating in this business since the firm was registered on 1961-08-04. The reg. no. is 00700185. This firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. William Oliver (turf Accountant) Ltd reported its account information for the period that ended on 2019-05-31. Its most recent confirmation statement was submitted on 2019-10-18.
William Oliver (turf Accountant) Limited
General information
Name:
William Oliver (turf Accountant) Ltd
Office Address:
The Silverworks 67-71 Northwood Street B3 1TX Birmingham
Number: 00700185
Incorporation date: 1961-08-04
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 178 941 | 2 157 398 | 2 389 637 | 2 363 250 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 643 274 | 806 688 | 1 146 498 | 1 025 781 | ||||
| Cash Bank On Hand | 1 025 781 | 928 252 | 1 127 719 | 527 423 | 1 322 346 | |||
| Current Assets | 783 274 | 806 688 | ||||||
| Debtors | 140 000 | |||||||
| Net Assets Liabilities | 2 582 162 | 2 505 819 | 2 531 201 | 1 862 277 | 2 357 457 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 178 941 | 2 157 398 | 2 389 637 | 2 363 250 | ||||
| Property Plant Equipment | 1 187 | 895 | 623 | 529 | 451 | |||
| Tangible Fixed Assets | 280 622 | 280 412 | 267 146 | 267 322 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 70 500 | 70 500 | 70 500 | 70 500 | ||||
| Profit Loss Account Reserve | 2 100 121 | 2 078 578 | 2 310 817 | 2 284 430 | ||||
| Shareholder Funds | 2 178 941 | 2 157 398 | 2 389 637 | 2 363 250 | ||||
| Other Financial Data | ||||||||
| Accounting Period Subsidiary | 2 012 | 2 013 | 2 014 | 2 015 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 517 | 22 809 | 23 081 | 23 175 | 23 253 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -9 273 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 14 391 | 14 157 | 14 574 | 14 506 | 10 153 | |||
| Creditors Due Within One Year | 33 914 | 32 271 | 22 248 | 14 391 | ||||
| Disposals Investment Property Fair Value Model | 185 000 | |||||||
| Dividends Paid | 155 100 | |||||||
| Fixed Assets | 1 429 890 | 1 383 245 | 1 265 599 | 1 352 064 | 1 607 151 | 1 423 457 | 1 349 461 | 1 045 350 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 272 | 94 | 78 | ||||
| Investment Property | 430 584 | 430 584 | 245 584 | 245 584 | 245 584 | |||
| Investment Property Fair Value Model | 430 584 | 430 584 | 245 584 | 245 584 | ||||
| Investments Fixed Assets | 1 149 268 | 1 102 833 | 998 453 | 1 163 701 | 1 175 672 | 1 177 250 | 1 103 348 | 799 315 |
| Investments In Group Undertakings | 188 797 | 188 797 | 188 797 | 188 797 | -188 797 | |||
| Net Assets Liabilities Subsidiaries | -744 934 | -727 868 | ||||||
| Net Current Assets Liabilities | 749 360 | 774 417 | 1 124 250 | 1 011 390 | 914 095 | 1 113 145 | 512 917 | 1 312 193 |
| Number Shares Allotted | 70 500 | 70 500 | 70 500 | |||||
| Number Shares Issued Fully Paid | 70 500 | 48 187 | ||||||
| Other Creditors | 8 179 | 6 233 | 9 548 | 8 287 | 5 628 | |||
| Other Investments Other Than Loans | 974 904 | 986 875 | 988 453 | 914 551 | 799 315 | |||
| Other Taxation Social Security Payable | 6 212 | 7 924 | 5 026 | 6 219 | 4 525 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Percentage Class Share Held In Subsidiary | 86 | |||||||
| Profit Loss | 122 546 | |||||||
| Profit Loss Subsidiaries | 23 002 | 16 534 | ||||||
| Property Plant Equipment Gross Cost | 23 704 | 23 704 | 23 704 | 23 704 | ||||
| Provisions | 24 700 | 15 427 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 24 700 | 15 427 | 5 401 | 101 | 86 | |||
| Provisions For Liabilities Charges | 309 | 264 | 212 | 204 | ||||
| Share Capital Allotted Called Up Paid | 70 500 | 70 500 | 70 500 | 70 500 | ||||
| Share Premium Account | 8 320 | 8 320 | 8 320 | 8 320 | ||||
| Tangible Fixed Assets Additions | 489 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 302 437 | 302 437 | 289 350 | 289 839 | ||||
| Tangible Fixed Assets Depreciation | 21 815 | 22 025 | 22 204 | 22 517 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 210 | 179 | 313 | |||||
| Tangible Fixed Assets Disposals | 13 087 | |||||||
| Total Assets Less Current Liabilities | 2 179 250 | 2 157 662 | 2 389 849 | 2 606 862 | 2 521 246 | 2 536 602 | 1 862 378 | 2 357 543 |
Company staff
George O.
Role: Secretary
Latest update: 31 December 2023
George O.
Role: Director
Appointed: 29 October 1991
Latest update: 31 December 2023
People with significant control
George O.
Notified on
7 November 2017
Nature of control:
substantial control or influence
William G.
Notified on
6 April 2016
Ceased on
7 November 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 29 November 2020 |
| Confirmation statement last made up date | 18 October 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts 26 September 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26 September 2013 |
| Annual Accounts 4 November 2014 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 4 November 2014 |
| Annual Accounts 19 October 2015 | |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 19 October 2015 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Total exemption full company accounts data drawn up to Fri, 31st May 2019 (AA)
filed on: 20th, September 2019
filed on: 20th, September 2019
accounts
Free Download
(10 pages)
(10 pages)
Additional Information
HQ address,
2013
Address:
Stanford House 23 Market Street
Post code:
DY8 1AB
City / Town:
Stourbridge
HQ address,
2014
Address:
Stanford House 23 Market Street
Post code:
DY8 1AB
City / Town:
Stourbridge
HQ address,
2015
Address:
Stanford House 23 Market Street
Post code:
DY8 1AB
City / Town:
Stourbridge
Accountant/Auditor,
2013 - 2014
Name:
Folkes Worton Llp
Address:
15-17 Church Street
Post code:
DY8 1LU
City / Town:
Stourbridge
Search other companies
Services (by SIC Code)
62