W.j. Olds (housing) Limited in Birmingham, B45 8BW

Description

Data updated on: 01-11-2023

W.j. Olds (housing) Limited with reg. no. 01213877 has been on the market for fourty nine years. The Private Limited Company can be contacted at Alvechurch Fisheries Bittell Road, Barnt Green in Birmingham and their area code is B45 8BW. The firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was filed on January 18, 2023.

Mark O. and Sarah W. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2013.

Executives who have control over the firm are as follows: Mark O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah W. has substantial control or influence over the 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	1 745 634	1 742 768	1 805 982	1 788 192	1 900 786	1 872 885

Balance Sheet
Cash Bank In Hand	36 506	19 911	2 203	5 185	57 590	53 956
Cash Bank On Hand						53 956	107 367	62 290	36 804	11 346	143 655	158 867	102 881
Current Assets	413 647	549 914	517 068	517 392	587 918	608 852	876 089	829 356	826 140	13 325	156 362	171 586	103 110
Debtors	377 141	530 003	514 865	512 207	530 328	554 896	768 723	767 065	789 336	1 979	12 707	12 719	229
Net Assets Liabilities						1 872 885	1 498 405	1 455 867	1 453 195	784 018	752 094	759 405	724 055
Net Assets Liabilities Including Pension Asset Liability	1 745 634	1 742 768	1 805 982	1 788 192	1 900 786	1 872 885
Other Debtors						172	15 482	2 153	574	1 571	12 299	12 311	229
Property Plant Equipment						4 019	3 058	2 224				356
Tangible Fixed Assets	35 601	28 799	11 535	7 428	5 971	4 019

Capital & Reserves
Called Up Share Capital	7 500	7 500	7 500	7 500	7 500	7 500
Profit Loss Account Reserve	1 464 189	1 461 323	1 449 537	1 431 747	1 484 341	1 521 440
Shareholder Funds	1 745 634	1 742 768	1 805 982	1 788 192	1 900 786	1 872 885

Other Financial Data
Amount Specific Advance Or Credit Directors											12 142	12 142
Amount Specific Advance Or Credit Made In Period Directors											12 142	12 500
Amount Specific Advance Or Credit Repaid In Period Directors												12 500	12 142
Accumulated Depreciation Impairment Property Plant Equipment						35 736	36 697	37 531				63	126
Amounts Owed By Group Undertakings						524 649	744 753	764 912	788 161
Amounts Owed To Group Undertakings											2 136	2 136	2 136
Average Number Employees During Period							3	3	3	3	1	1	1
Creditors						53 960	9 716	5 713	2 945	2 857	32 467	40 736	6 786
Creditors Due Within One Year	117 104	96 445	60 321	75 078	71 553	53 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment									38 056
Disposals Investment Property Fair Value Model							685 000				425 000
Disposals Property Plant Equipment									39 755
Fixed Assets	1 454 641	1 293 799	1 351 535	1 347 428	1 385 971	1 319 019	633 058	632 224	630 000		630 000	630 356	630 293
Increase From Depreciation Charge For Year Property Plant Equipment							961	834	525			63	63
Investment Property						1 315 000	630 000	630 000	630 000	780 000	630 000	630 000	630 000
Investment Property Fair Value Model						1 315 000	630 000	630 000	630 000	780 000	630 000	630 000
Investments Fixed Assets	174 040	20 000	20 000	20 000
Net Current Assets Liabilities	296 543	453 469	456 747	442 314	516 365	554 892	866 373	823 643	823 195	10 468	123 895	130 850	96 324
Number Shares Allotted	2 500	500	500	500	500	500
Other Creditors						21 155	7 280	5 700	2 662	2 662	3 062	5 743	4 222
Other Taxation Social Security Payable						15 954	264		283	195	27 269	32 857	428
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						39 755	39 755	39 755				419
Provisions For Liabilities Balance Sheet Subtotal						1 026	1 026			6 450	1 801	1 801	2 562
Provisions For Liabilities Charges	5 550	4 500	2 300	1 550	1 550	1 026
Revaluation Reserve	273 945	273 945	348 945	348 945	408 945	343 945
Share Capital Allotted Called Up Paid	2 500	500	500	500	500	500
Tangible Fixed Assets Additions			9 007			447
Tangible Fixed Assets Cost Or Valuation	89 996	89 996	59 757	55 257	55 257	39 755
Tangible Fixed Assets Depreciation	54 395	61 197	48 222	47 829	49 286	35 736
Tangible Fixed Assets Depreciation Charged In Period		6 802	2 803	1 803	1 457	1 288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 778	2 196		14 838
Tangible Fixed Assets Disposals			39 246	4 500		15 949
Tangible Fixed Assets Increase Decrease From Revaluations			75 000		60 000	-65 000
Total Assets Less Current Liabilities	1 751 184	1 747 268	1 808 282	1 789 742	1 902 336	1 873 911	1 499 431	1 455 867	1 453 195	790 468	753 895	761 206	726 617
Trade Creditors Trade Payables						16 851	2 172	13
Trade Debtors Trade Receivables						30 075	8 488		601	408	408	408
Additions Other Than Through Business Combinations Investment Property Fair Value Model											275 000
Total Additions Including From Business Combinations Property Plant Equipment												419