Founded in 1953, Oltec Group Trading, classified under reg no. 00516548 is an active company. Currently registered at 208 Wigan Road Wigan Road WN2 3BU, Wigan the company has been in the business for seventy one years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 23rd March 2005 Oltec Group Trading Ltd is no longer carrying the name Smiths Books (wigan).
The firm has one director. Olivier C., appointed on 21 September 2004. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 208 Wigan Road Wigan Road |
| Office Address2 | Hindley |
| Town | Wigan |
| Post code | WN2 3BU |
| Country of origin | United Kingdom |
| Registration Number | 00516548 |
| Date of Incorporation | Fri, 27th Feb 1953 |
| Industry | Private security activities |
| Industry | General cleaning of buildings |
| End of financial Year | 31st March |
| Company age | 71 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 21 September 2004
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Olivier C. The abovementioned PSC has significiant influence or control over this company,.
Olivier C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Smiths Books (wigan) | March 23, 2005 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 55 566 | 44 721 |
| Current Assets | 3 358 101 | 3 917 022 |
| Debtors | 1 003 111 | 1 340 261 |
| Net Assets Liabilities | 1 614 361 | 1 824 903 |
| Other Debtors | 63 984 | 17 680 |
| Property Plant Equipment | 182 247 | 172 342 |
| Other | ||
| Accrued Liabilities Deferred Income | 18 780 | 20 840 |
| Accumulated Depreciation Impairment Property Plant Equipment | 800 852 | 888 421 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 80 679 | |
| Administrative Expenses | 566 209 | 753 853 |
| Amounts Owed By Group Undertakings | 3 208 | 1 798 |
| Amounts Owed To Group Undertakings | 311 169 | 433 115 |
| Average Number Employees During Period | 196 | 203 |
| Bank Borrowings Overdrafts | 353 799 | 524 945 |
| Bank Overdrafts | 353 799 | 524 945 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 72 543 | 85 191 |
| Corporation Tax Payable | 23 049 | 88 469 |
| Cost Sales | 4 105 569 | 5 057 451 |
| Creditors | 38 430 | 45 952 |
| Current Tax For Period | 23 049 | 89 257 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 15 467 | -5 843 |
| Dividends Paid | 60 000 | 100 000 |
| Dividends Paid On Shares Interim | 60 000 | 100 000 |
| Finance Lease Liabilities Present Value Total | 38 430 | 45 952 |
| Finance Lease Payments Owing Minimum Gross | 56 102 | 82 281 |
| Further Item Tax Increase Decrease Component Adjusting Items | 5 471 | 1 371 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 117 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 660 | |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 20 516 | 32 605 |
| Interest Payable Similar Charges Finance Costs | 32 062 | 37 482 |
| Net Current Assets Liabilities | 1 493 340 | 1 715 466 |
| Other Creditors | 233 668 | 246 121 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 091 | |
| Other Disposals Property Plant Equipment | 3 015 | |
| Other Operating Income Format1 | 130 611 | 72 000 |
| Other Taxation Social Security Payable | 654 558 | 471 021 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 67 586 | 77 695 |
| Prepayments Accrued Income | 18 421 | 8 600 |
| Profit Loss | 127 688 | 310 542 |
| Profit Loss On Ordinary Activities Before Tax | 166 204 | 393 956 |
| Property Plant Equipment Gross Cost | 983 099 | 1 060 763 |
| Staff Costs Employee Benefits Expense | 3 789 408 | 4 032 900 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 22 796 | 16 953 |
| Tax Expense Credit Applicable Tax Rate | 31 579 | 74 852 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 693 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 159 | 7 191 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 516 | 83 414 |
| Total Assets Less Current Liabilities | 1 675 587 | 1 887 808 |
| Total Borrowings | 353 799 | 524 945 |
| Trade Creditors Trade Payables | 252 066 | 380 716 |
| Trade Debtors Trade Receivables | 917 498 | 1 312 183 |
| Wages Salaries | 3 454 722 | 3 653 670 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (23 pages) |
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