Founded in 1987, Denis Oliver, classified under reg no. 02209250 is an active company. Currently registered at Aquinas House 63 Warstone Lane B18 6NG, Birmingham the company has been in the business for 37 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2003/11/10 Denis Oliver Limited is no longer carrying the name Denis Oliver (insurance Services).
Currently there are 2 directors in the the firm, namely Margaret O. and Denis O.. In addition one secretary - Denis O. - is with the company. Currenlty, the firm lists one former director, whose name is Linda G. and who left the the firm on 25 September 2002. In addition, there is one former secretary - Linda G. who worked with the the firm until 24 July 2006.
Office Address | Aquinas House 63 Warstone Lane |
Office Address2 | Hockley |
Town | Birmingham |
Post code | B18 6NG |
Country of origin | United Kingdom |
Registration Number | 02209250 |
Date of Incorporation | Wed, 30th Dec 1987 |
Industry | Combined office administrative service activities |
End of financial Year | 30th April |
Company age | 37 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Denis O. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Margaret O. This PSC has significiant influence or control over the company,.
Denis O.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Margaret O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Denis Oliver (insurance Services) | November 10, 2003 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 48 149 | 24 366 | 59 081 | |
Current Assets | 46 648 | 61 069 | 689 711 | 677 286 |
Debtors | 6 000 | 12 920 | 48 520 | 33 520 |
Net Assets Liabilities | 597 039 | 633 736 | 621 130 | |
Property Plant Equipment | 53 | |||
Cash Bank In Hand | 40 648 | 48 149 | ||
Net Assets Liabilities Including Pension Asset Liability | 471 552 | 482 981 | ||
Tangible Fixed Assets | 198 | 53 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 000 | 1 000 | ||
Profit Loss Account Reserve | 470 552 | 481 981 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 204 | 6 257 | 6 257 | |
Corporation Tax Payable | 2 894 | 4 401 | ||
Creditors | 61 908 | 55 975 | 56 156 | |
Current Asset Investments | 597 825 | 616 825 | 584 685 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 | |||
Net Current Assets Liabilities | -12 413 | -839 | 633 736 | 621 130 |
Other Creditors | 420 | 480 | 51 574 | |
Property Plant Equipment Gross Cost | 6 257 | 6 257 | 6 257 | |
Taxation Social Security Payable | 4 401 | 4 582 | ||
Trade Debtors Trade Receivables | 12 920 | 48 520 | 33 520 | |
Capital Employed | 471 552 | 482 981 | ||
Creditors Due Within One Year | 59 061 | 61 908 | ||
Fixed Assets | 483 965 | 483 820 | ||
Investments Fixed Assets | 483 767 | 483 767 | ||
Number Shares Allotted | 1 000 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
Tangible Fixed Assets Cost Or Valuation | 6 257 | 6 257 | ||
Tangible Fixed Assets Depreciation | 6 059 | 6 204 | ||
Tangible Fixed Assets Depreciation Charged In Period | 145 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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