BizStats
You are here: bizstats.co.uk > a-z index > D list > D list > D A list > D A list

D A Oliver Limited HAWICK

Founded in 2013, D A Oliver, classified under reg no. SC442154 is an active company. Currently registered at 4 Overhall Road TD9 7JB, Hawick the company has been in the business for 11 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.

There is a single director in the company at the moment - David O., appointed on 6 February 2013. In addition, a secretary was appointed - David O., appointed on 6 February 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.

D A Oliver Limited Address / Contact

Office Address 4 Overhall Road
Office Address2 Wilton Dean
Town Hawick
Post code TD9 7JB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC442154
Date of Incorporation Wed, 6th Feb 2013
Industry Painting
End of financial Year 28th February
Company age 11 years old
Account next due date Sat, 30th Nov 2024 (213 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

David O.

Position: Director

Appointed: 06 February 2013

David O.

Position: Secretary

Appointed: 06 February 2013

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is David O. The abovementioned PSC and has 75,01-100% shares.

David O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292018-02-282019-02-282019-10-312020-02-292021-02-282022-02-282023-02-28
Net Worth11 731708       
Balance Sheet
Cash Bank In Hand7 442        
Current Assets17 34145 54831 10033 71130 71229 44639 33031 00237 441
Debtors9 14944 59829 30032 21129 21228 34639 13029 80236 241
Intangible Fixed Assets6 0004 000       
Net Assets Liabilities  1653276 975-2 975410321336
Net Assets Liabilities Including Pension Asset Liability11 731708       
Property Plant Equipment  4 8936 1705 1554 6533 5142 6571 721
Stocks Inventory750950       
Tangible Fixed Assets11 4068 594       
Total Inventories  1 8001 5001 5001 1002001 2001 200
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve11 631608       
Shareholder Funds11 731708       
Other
Accumulated Amortisation Impairment Intangible Assets  10 000 10 00010 000 10 000 
Accumulated Depreciation Impairment Property Plant Equipment  11 57613 59413 59415 11116 25017 10712 896
Average Number Employees During Period  54 4322
Bank Borrowings  15 00011 7559 5928 51131 84821 66716 919
Bank Borrowings Overdrafts  27 89922 24212 66526 57925 00016 66711 919
Corporation Tax Recoverable   4 6004 6007 2009 0009 0007 900
Creditors  35 8281 28185418325 00016 66711 919
Creditors Due After One Year3 997        
Creditors Due Within One Year19 01957 434       
Finance Lease Liabilities Present Value Total   1 281854183183  
Fixed Assets17 40612 5944 8936 1705 1554 6533 5142 6571 721
Increase From Depreciation Charge For Year Property Plant Equipment   2 018 1 5171 139 550
Intangible Assets Gross Cost  10 000 10 00010 000 10 000 
Intangible Fixed Assets Aggregate Amortisation Impairment4 0006 000       
Intangible Fixed Assets Amortisation Charged In Period 2 000       
Intangible Fixed Assets Cost Or Valuation10 000        
Net Current Assets Liabilities-1 678-11 886-4 728-4 5622 674-7 44521 89614 33110 534
Number Shares Allotted 100       
Other Creditors  2 9292 7224 9423 3362 1861 3471 100
Other Taxation Social Security Payable  3 70011 7948 6845 2086 9035 6727 983
Par Value Share 1       
Property Plant Equipment Gross Cost  16 46919 76419 76419 764 19 76414 617
Recoverable Value-added Tax  912      
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation16 469        
Tangible Fixed Assets Depreciation5 0637 875       
Tangible Fixed Assets Depreciation Charged In Period 2 812       
Total Additions Including From Business Combinations Property Plant Equipment   3 295     
Total Assets Less Current Liabilities15 7287081651 6087 829-2 79225 41016 98812 255
Trade Creditors Trade Payables  1 30041795467010805885
Trade Debtors Trade Receivables  19 76213 1942 926 3 4761 2004 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment        4 761
Disposals Property Plant Equipment        5 147

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Tuesday 6th February 2024
filed on: 7th, February 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.