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D W Oliver Frcs Limited EXMOUTH

Founded in 2010, D W Oliver Frcs, classified under reg no. 07185015 is an active company. Currently registered at 28 Alexandra Terrace EX8 1BD, Exmouth the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Helen O., David O.. Of them, David O. has been with the company the longest, being appointed on 10 March 2010 and Helen O. has been with the company for the least time - from 17 May 2012. As of 28 May 2024, there was 1 ex director - Graham S.. There were no ex secretaries.

D W Oliver Frcs Limited Address / Contact

Office Address 28 Alexandra Terrace
Town Exmouth
Post code EX8 1BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07185015
Date of Incorporation Wed, 10th Mar 2010
Industry General medical practice activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Helen O.

Position: Director

Appointed: 17 May 2012

David O.

Position: Director

Appointed: 10 March 2010

Graham S.

Position: Director

Appointed: 10 March 2010

Resigned: 10 March 2010

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is David O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Helen O. This PSC owns 25-50% shares and has 25-50% voting rights.

David O.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Helen O.

Notified on 29 July 2016
Ceased on 23 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth75 12184 180206 108       
Balance Sheet
Cash Bank On Hand  16 26063 36531 55066 6821 03962 55328 89836 087
Current Assets94 738129 458274 314153 420141 552172 94757 66692 011113 06089 965
Debtors42 112123 088258 05590 055110 002106 26556 62729 45884 16353 878
Net Assets Liabilities  206 10988 28676 392125 940152 262172 130325 315373 592
Other Debtors  206 81230 05877 52336 910  14 05510 124
Property Plant Equipment  5171 4661 1881 0111 2482 2282 04647 961
Cash Bank In Hand52 6266 37016 259       
Intangible Fixed Assets18 000         
Net Assets Liabilities Including Pension Asset Liability75 12184 180206 108       
Tangible Fixed Assets1 062965517       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve75 02184 080206 008       
Shareholder Funds75 12184 180206 108       
Other
Accrued Liabilities    2 8286 6782 4042 2292 2292 229
Accumulated Amortisation Impairment Intangible Assets  30 00030 00030 00030 00030 00030 00030 00030 000
Accumulated Depreciation Impairment Property Plant Equipment  4 2855 0021 9932 4602 1162 4392 8776 922
Additions Other Than Through Business Combinations Property Plant Equipment   1 6661 5782901 4711 89499249 960
Average Number Employees During Period  22222222
Creditors  68 62066 32165 95547 82662 979116 38860 31546 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -789-591-368 
Disposals Property Plant Equipment    -4 865 -1 578-591-736 
Financial Assets      156 564198 495275 182295 536
Fixed Assets19 062965517  1 011157 812200 723277 228343 497
Increase From Depreciation Charge For Year Property Plant Equipment   717-3 0094674459148064 045
Intangible Assets Gross Cost  30 00030 00030 00030 00030 00030 00030 00030 000
Net Current Assets Liabilities56 27183 408205 69487 09975 597125 121-5 313-24 37752 74643 783
Other Creditors  1126910 9572620 34587 113-1 175193
Prepayments     33 91334 315 19 54218 695
Property Plant Equipment Gross Cost  4 8026 4683 1813 4713 3644 6674 92354 883
Provisions For Liabilities Balance Sheet Subtotal  1032793931922374 2164 65913 688
Taxation Social Security Payable  65 05262 05151 53639 98938 06527 04659 26143 760
Total Assets Less Current Liabilities75 33384 373206 21188 56576 785126 132152 499176 346329 974387 280
Trade Creditors Trade Payables  6761 0776341 1332 165   
Trade Debtors Trade Receivables  19 93225 47632 47935 44222 31229 45850 56525 059
Amount Specific Advance Or Credit Directors  206 81130 05977 52236 910  13 555224
Amount Specific Advance Or Credit Made In Period Directors  221 000189 630267 628122 97073 00010 48745 438114 840
Amount Specific Advance Or Credit Repaid In Period Directors  -78 258-366 382-220 165-163 582-109 910-10 487-31 883-128 171
Creditors Due Within One Year38 46746 05068 620       
Number Shares Allotted100100100       
Par Value Share 11       
Provisions For Liabilities Charges212193103       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 13th, December 2023 		Free Download (12 pages)

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