Dave Oliver Hydrographic Services started in year 1989 as Private Limited Company with registration number 02403663. The Dave Oliver Hydrographic Services company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Great Yarmouth at 100a High Street. Postal code: NR31 6RF.
The firm has 2 directors, namely Lisa O., Nicholas O.. Of them, Nicholas O. has been with the company the longest, being appointed on 1 July 2004 and Lisa O. has been with the company for the least time - from 27 July 2023. As of 29 April 2024, there were 2 ex directors - Marion O., David O. and others listed below. There were no ex secretaries.
Office Address | 100a High Street |
Office Address2 | Gorleston |
Town | Great Yarmouth |
Post code | NR31 6RF |
Country of origin | United Kingdom |
Registration Number | 02403663 |
Date of Incorporation | Wed, 12th Jul 1989 |
Industry | Temporary employment agency activities |
End of financial Year | 31st July |
Company age | 35 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Nicholas O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Marion O. This PSC owns 25-50% shares. Then there is David O., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Nicholas O.
Notified on | 27 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marion O.
Notified on | 31 July 2016 |
Ceased on | 17 January 2023 |
Nature of control: |
25-50% shares |
David O.
Notified on | 31 July 2016 |
Ceased on | 24 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 142 417 | 138 521 | 369 917 | 478 872 |
Current Assets | 937 992 | 760 471 | 1 085 146 | 973 935 |
Debtors | 739 942 | 564 400 | 651 335 | 429 301 |
Net Assets Liabilities | 503 412 | 425 800 | 586 793 | 644 909 |
Other Debtors | 14 933 | 18 648 | 29 537 | 28 451 |
Property Plant Equipment | 9 609 | 6 193 | 1 867 | 1 960 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 327 | 109 005 | 114 233 | 115 081 |
Additions Other Than Through Business Combinations Property Plant Equipment | 262 | |||
Average Number Employees During Period | 8 | 6 | 5 | 6 |
Bank Borrowings Overdrafts | 15 412 | 50 001 | 37 964 | 32 408 |
Corporation Tax Payable | 33 909 | 8 746 | ||
Creditors | 440 573 | 337 085 | 37 964 | 32 408 |
Current Asset Investments | 55 633 | 57 550 | 63 894 | 65 762 |
Depreciation Rate Used For Property Plant Equipment | 15 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 678 | 848 | ||
Net Current Assets Liabilities | 497 419 | 423 386 | 628 471 | 681 428 |
Other Creditors | 145 705 | 100 983 | 145 804 | 96 057 |
Other Taxation Social Security Payable | 23 765 | 18 110 | 64 593 | 70 793 |
Property Plant Equipment Gross Cost | 114 936 | 115 198 | 116 100 | 117 041 |
Provisions For Liabilities Balance Sheet Subtotal | 3 616 | 3 779 | 5 581 | 6 071 |
Total Assets Less Current Liabilities | 507 028 | 429 579 | 630 338 | 683 388 |
Trade Creditors Trade Payables | 221 782 | 159 245 | 240 721 | 120 101 |
Trade Debtors Trade Receivables | 725 009 | 545 752 | 621 798 | 400 850 |
Other Current Asset Investments Balance Sheet Subtotal | 63 894 | 65 762 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 941 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 10th, February 2023 |
accounts | Free Download (8 pages) |
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