Founded in 1953, Austin Oliver Properties, classified under reg no. 00519364 is an active company. Currently registered at 1 Highmoor Road RG4 7BN, Reading the company has been in the business for 71 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Justin O. and Rodney O.. In addition one secretary - Judith O. - is with the company. Currently 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 | 1 Highmoor Road |
Office Address2 | Caversham |
Town | Reading |
Post code | RG4 7BN |
Country of origin | United Kingdom |
Registration Number | 00519364 |
Date of Incorporation | Wed, 6th May 1953 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 71 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Justin O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Pauline O. This PSC and has 25-50% voting rights.
Justin O.
Notified on | 22 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pauline O.
Notified on | 6 April 2016 |
Ceased on | 22 August 2022 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 43 432 | 10 308 | 17 641 | 51 119 | 95 190 | 146 484 | 140 233 |
Current Assets | 105 918 | 114 273 | 74 427 | 68 226 | 130 678 | 174 393 | 152 108 |
Debtors | 62 486 | 103 965 | 56 786 | 17 107 | 35 488 | 27 909 | 11 875 |
Net Assets Liabilities | 1 281 799 | 1 301 425 | 1 380 407 | 1 462 200 | 1 660 447 | 2 671 390 | 2 622 220 |
Other Debtors | 2 014 | 52 379 | 3 209 | 11 545 | 18 945 | 19 169 | 2 691 |
Property Plant Equipment | 345 | 748 | 1 164 | 872 | 654 | 99 | 1 344 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 794 | 3 219 | 2 749 | 3 041 | 3 259 | 2 605 | 2 666 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 206 452 | 191 006 | 174 855 | 160 579 | 143 598 | 126 954 | 113 958 |
Corporation Tax Payable | 19 020 | 10 641 | 9 046 | 14 563 | 27 926 | 25 339 | 26 017 |
Corporation Tax Recoverable | 5 709 | 5 709 | 5 709 | ||||
Creditors | 206 452 | 191 006 | 174 855 | 160 579 | 143 598 | 126 954 | 113 958 |
Fixed Assets | 1 485 345 | 1 510 748 | 1 601 164 | 1 655 872 | 1 800 654 | 2 890 099 | 2 891 344 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 55 000 | 145 000 | 1 090 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 247 | 292 | 218 | 33 | 61 | |
Investment Property | 1 485 000 | 1 510 000 | 1 600 000 | 1 655 000 | 1 800 000 | 2 890 000 | 2 890 000 |
Investment Property Fair Value Model | 1 600 000 | 1 655 000 | 1 800 000 | 2 890 000 | |||
Net Current Assets Liabilities | 2 906 | -18 317 | -45 902 | -33 093 | 3 391 | 47 463 | 6 034 |
Number Shares Issued Fully Paid | 20 | 20 | |||||
Other Creditors | 49 016 | 68 320 | 77 442 | 58 727 | 71 166 | 74 409 | 91 005 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 754 | 717 | 687 | ||||
Other Disposals Property Plant Equipment | 1 848 | 1 135 | 1 209 | ||||
Other Taxation Social Security Payable | 19 436 | 17 786 | 14 801 | 12 429 | 11 844 | 10 651 | 15 152 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 5 139 | 3 967 | 3 913 | 3 913 | 3 913 | 2 704 | 4 010 |
Provisions For Liabilities Balance Sheet Subtotal | 139 218 | 161 200 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 676 | 1 081 | 1 306 | ||||
Total Assets Less Current Liabilities | 1 488 251 | 1 492 431 | 1 555 262 | 1 622 779 | 1 804 045 | 2 937 562 | 2 897 378 |
Trade Creditors Trade Payables | 180 | 180 | 3 080 | ||||
Trade Debtors Trade Receivables | 60 472 | 51 586 | 53 577 | 5 562 | 10 834 | 3 031 | 3 475 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, January 2024 |
accounts | Free Download (10 pages) |
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