A R Oliver Consulting Ltd was officially closed on 2023-04-18.
A R Oliver Consulting was a private limited company that could have been found at Chancery House, 30 St Johns Road, Woking, GU21 7SA, Surrey. Its net worth was estimated to be 4462 pounds, and the fixed assets the company owned amounted to 332 pounds. The company (incorporated on 2011-09-09) was run by 1 director.
Director Anna M. who was appointed on 09 September 2011.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2022-09-09 and last time the accounts were sent was on 31 March 2021.
2015-09-09 is the date of the last annual return.
Office Address | Chancery House |
Office Address2 | 30 St Johns Road |
Town | Woking |
Post code | GU21 7SA |
Country of origin | United Kingdom |
Registration Number | 07768824 |
Date of Incorporation | Fri, 9th Sep 2011 |
Date of Dissolution | Tue, 18th Apr 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 23rd Sep 2023 |
Last confirmation statement dated | Fri, 9th Sep 2022 |
Anna M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 4 462 | 2 798 | 2 906 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 345 | 6 372 | 19 694 | |||||
Cash Bank On Hand | 19 694 | 3 450 | 15 702 | 11 708 | 65 017 | 32 916 | ||
Current Assets | 11 508 | 10 906 | 20 060 | 20 508 | 25 679 | 21 056 | 66 325 | 33 538 |
Debtors | 4 163 | 4 534 | 366 | 17 058 | 9 977 | 9 348 | 1 308 | 622 |
Other Debtors | 5 295 | 377 | 642 | 334 | 494 | |||
Property Plant Equipment | 66 | 337 | 225 | 113 | ||||
Tangible Fixed Assets | 332 | 199 | 66 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 4 362 | 2 698 | 2 806 | |||||
Shareholder Funds | 4 462 | 2 798 | 2 906 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 464 | 642 | 224 | 336 | 449 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 17 220 | 11 473 | 12 483 | 10 919 | 39 553 | 18 824 | ||
Creditors Due Within One Year | 7 378 | 8 307 | 17 220 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 530 | |||||||
Disposals Property Plant Equipment | 530 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 112 | 112 | 113 | ||||
Net Current Assets Liabilities | 4 130 | 2 599 | 2 840 | 9 035 | 13 196 | 10 137 | 26 772 | 14 714 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 10 011 | 1 643 | 3 117 | 1 538 | 25 802 | 17 994 | ||
Other Taxation Social Security Payable | 7 209 | 9 830 | 9 366 | 9 381 | 13 751 | 830 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 530 | 979 | 449 | 449 | 449 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 530 | 530 | ||||||
Tangible Fixed Assets Depreciation | 198 | 331 | 464 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 133 | 133 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 449 | |||||||
Total Assets Less Current Liabilities | 4 462 | 2 798 | 2 906 | 9 372 | 13 421 | 10 250 | 26 772 | 14 714 |
Trade Debtors Trade Receivables | 366 | 11 763 | 9 600 | 8 706 | 974 | 128 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, April 2023 |
gazette | Free Download (1 page) |
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