G&S Oliver Limited in Skegness LINCOLNSHIRE - PE25 2AG

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G&S Oliver Limited LINCOLNSHIRE

G&S Oliver started in year 2002 as Private Limited Company with registration number 04600488. The G&S Oliver company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Lincolnshire at 23 Algitha Road. Postal code: PE25 2AG.

Currently there are 2 directors in the the firm, namely Susan O. and Gerald O.. In addition one secretary - Susan O. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

G&S Oliver Limited Address / Contact

Office Address	23 Algitha Road
Office Address2	Skegness
Town	Lincolnshire
Post code	PE25 2AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04600488
Date of Incorporation	Tue, 26th Nov 2002
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st January
Company age	22 years old
Account next due date	Thu, 31st Oct 2024 (170 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated	Sat, 26th Nov 2022

Company staff

Susan O.

Position: Director

Appointed: 26 November 2002

Susan O.

Position: Secretary

Appointed: 26 November 2002

Gerald O.

Position: Director

Appointed: 26 November 2002

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 26 November 2002

Resigned: 26 November 2002

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 26 November 2002

Resigned: 26 November 2002

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Gerald O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Susan O. This PSC has significiant influence or control over the company,.

Gerald O.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Susan O.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Net Worth	40 320	23 721

Balance Sheet
Cash Bank In Hand	45 844	36 817
Cash Bank On Hand		36 817	53 236	42 250	53 681	52 212	42 928	51 012	43 038	47 655
Current Assets	64 704	54 447	69 196	51 347	63 556	65 438	57 788	65 014	58 984	60 632
Debtors	14 735	14 180	10 208	6 196	4 475	7 464	10 961	9 712	10 743	7 352
Net Assets Liabilities		23 721	41 736	42 790	56 230	65 199	49 324	53 941	50 729	34 818
Net Assets Liabilities Including Pension Asset Liability	40 320	23 721
Property Plant Equipment		63 761	23 868	22 458	19 684	17 080	14 706	16 787	14 444	16 179
Stocks Inventory	4 125	3 450
Tangible Fixed Assets	43 321	63 761
Total Inventories		3 450	5 752	2 901	5 400	5 762	3 899	4 290	5 203	5 625

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	40 220	23 621
Shareholder Funds	40 320	23 721

Other
Nominal Value Own Shares Purchased			100	100	100
Accumulated Depreciation Impairment Property Plant Equipment		43 703	47 565	49 900	53 174	55 973	58 347	60 306	62 649	64 780
Amounts Owed To Directors		70 231	35 359	20 002	11 907	3 243	10 666
Average Number Employees During Period			2	2	2	2	2	2	2	1
Corporation Tax Payable		5 440	7 663	3 917	7 091	6 035	4 872	4 753	3 220	1 299
Creditors		82 684	48 050	27 976	24 380	15 060	21 255	25 399	20 381	40 073
Creditors Due Within One Year	60 199	82 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 359				54
Disposals Property Plant Equipment				2 725				195
Dividends Paid			20 000	15 000	15 000	15 000	35 000	17 500	15 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 862	3 957	3 274	2 799	2 374	2 013	2 343	2 131
Merchandise		3 450	5 752	2 901	5 400	5 762	3 899	4 290	5 203	5 625
Net Current Assets Liabilities	4 505	-28 237	21 146	23 371	39 176	50 378	36 533	39 615	38 603	20 559
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Taxation Social Security Payable		181
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments		1 185	1 215	1 252	1 043	1 140	1 266	1 193	1 071	1 001
Profit Loss			38 015	16 054	28 440	23 969	19 125	22 117	11 788	4 089
Property Plant Equipment Gross Cost		107 464	71 433	72 358	72 858	73 053	73 053	77 093	77 093	80 959
Provisions For Liabilities Balance Sheet Subtotal		11 803	3 278	3 039	2 630	2 259	1 915	2 461	2 318	1 920
Provisions For Liabilities Charges	7 506	11 803
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		24 896
Tangible Fixed Assets Cost Or Valuation	82 789	107 464
Tangible Fixed Assets Depreciation	39 468	43 703
Tangible Fixed Assets Depreciation Charged In Period		4 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		158
Tangible Fixed Assets Disposals		221
Total Additions Including From Business Combinations Property Plant Equipment			-36 031	3 650	500	195		4 235		3 866
Total Assets Less Current Liabilities	47 826	35 524	45 014	45 829	58 860	67 458	51 239	56 402	53 047	36 738
Trade Creditors Trade Payables		5 287	4 368	3 176	4 465	5 095	4 419	3 613	1 939	3 685
Trade Debtors Trade Receivables		12 995	8 993	4 944	3 432	6 324	9 695	8 519	9 672	6 351
Value-added Tax Payable		1 545	660	881	917	687	1 298
Advances Credits Directors	47 869	70 231
Advances Credits Made In Period Directors	13 292
Advances Credits Repaid In Period Directors	38 572

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 2nd, May 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 2nd, May 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 22nd, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 10th, March 2022	accounts	Free Download (9 pages)
CH01	On 2021/11/23 director's details were changed filed on: 1st, December 2021	officers	Free Download (2 pages)
CH01	On 2021/11/23 director's details were changed filed on: 1st, December 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 15th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 9th, March 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 18th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 8th, March 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 24th, March 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 26th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/11/26 with full list of members filed on: 18th, December 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 26th, March 2015	accounts	Free Download (7 pages)
CH01	On 2014/12/15 director's details were changed filed on: 15th, December 2014	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2014/11/26 with full list of members filed on: 15th, December 2014	annual return	Free Download (4 pages)
CH01	On 2014/12/15 director's details were changed filed on: 15th, December 2014	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 8th, April 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/11/26 with full list of members filed on: 29th, November 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/11/29	capital
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 14th, May 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/11/26 with full list of members filed on: 3rd, December 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 10th, July 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/11/26 with full list of members filed on: 15th, December 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 24th, August 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/11/26 with full list of members filed on: 20th, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 16th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2009/11/26 with full list of members filed on: 14th, December 2009	annual return	Free Download (5 pages)
CH01	On 2009/12/01 director's details were changed filed on: 14th, December 2009	officers	Free Download (2 pages)
CH01	On 2009/12/01 director's details were changed filed on: 14th, December 2009	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 13th, October 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2008/12/23 with shareholders record filed on: 23rd, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 30th, September 2008	accounts	Free Download (4 pages)
363a	Annual return up to 2008/08/15 with shareholders record filed on: 15th, August 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 29th, November 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 29th, November 2007	accounts	Free Download (4 pages)
363s	Annual return up to 2006/12/22 with shareholders record filed on: 22nd, December 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/12/22 with shareholders record filed on: 22nd, December 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 11th, September 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 11th, September 2006	accounts	Free Download (4 pages)
363s	Annual return up to 2005/12/16 with shareholders record filed on: 16th, December 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/12/16 with shareholders record filed on: 16th, December 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 12th, August 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 12th, August 2005	accounts	Free Download (4 pages)
363s	Annual return up to 2004/12/16 with shareholders record filed on: 16th, December 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/12/16 with shareholders record filed on: 16th, December 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/11/04 to 31/01/05 filed on: 15th, September 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/04 to 31/01/05 filed on: 15th, September 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/11/30 filed on: 15th, September 2004	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2003/11/30 filed on: 15th, September 2004	accounts	Free Download (2 pages)
363s	Annual return up to 2003/12/22 with shareholders record filed on: 22nd, December 2003	annual return	Free Download (7 pages)
363(287)	Registered office changed on 22/12/03	annual return
363s	Annual return up to 2003/12/22 with shareholders record filed on: 22nd, December 2003	annual return	Free Download (7 pages)
287	Registered office changed on 24/09/03 from: 16 churchill way cardiff CF10 2DX filed on: 24th, September 2003	address	Free Download (1 page)
287	Registered office changed on 24/09/03 from: 16 churchill way cardiff CF10 2DX filed on: 24th, September 2003	address	Free Download (1 page)
88(2)R	Alloted 99 shares on 2002/11/26. Value of each share 1 £, total number of shares: 100. filed on: 17th, September 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2002/11/26. Value of each share 1 £, total number of shares: 100. filed on: 17th, September 2003	capital	Free Download (2 pages)
288a	On 2003/06/17 New director appointed filed on: 17th, June 2003	officers	Free Download (2 pages)
288b	On 2003/06/17 Secretary resigned filed on: 17th, June 2003	officers	Free Download (1 page)
288a	On 2003/06/17 New secretary appointed;new director appointed filed on: 17th, June 2003	officers	Free Download (2 pages)
288b	On 2003/06/17 Director resigned filed on: 17th, June 2003	officers	Free Download (1 page)
288a	On 2003/06/17 New director appointed filed on: 17th, June 2003	officers	Free Download (2 pages)
288a	On 2003/06/17 New secretary appointed;new director appointed filed on: 17th, June 2003	officers	Free Download (2 pages)
288b	On 2003/06/17 Secretary resigned filed on: 17th, June 2003	officers	Free Download (1 page)
288b	On 2003/06/17 Director resigned filed on: 17th, June 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 26th, November 2002	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 26th, November 2002	incorporation	Free Download (12 pages)

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