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Olbc Contracting Limited SOUTHEND-ON-SEA


Founded in 2011, Olbc Contracting, classified under reg no. 07732094 is an active company. Currently registered at 29-31 Shoebury Road SS1 3RP, Southend-on-sea the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Marc S., Rosemary S.. Of them, Marc S., Rosemary S. have been with the company the longest, being appointed on 8 August 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Olbc Contracting Limited Address / Contact

Office Address 29-31 Shoebury Road
Office Address2 C/o Mcl Accountants
Town Southend-on-sea
Post code SS1 3RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07732094
Date of Incorporation Mon, 8th Aug 2011
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated Sun, 6th Aug 2023

Company staff

Marc S.

Position: Director

Appointed: 08 August 2011

Rosemary S.

Position: Director

Appointed: 08 August 2011

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is The Oxford and London Building Consultancy Limited from Southend-On-Sea, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Olbc Consulting that put London, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

The Oxford And London Building Consultancy Limited

29-31 Shoebury Road, Southend-On-Sea, SS1 3RP, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered Uk
Registration number 05509289
Notified on 6 February 2024
Nature of control: 75,01-100% shares

Olbc Consulting

4 Morie Street, London, SW18 1SL, England

Legal authority Companies Act
Legal form Limited Company
Country registered Uk
Place registered Uk
Registration number 06971350
Notified on 6 April 2016
Ceased on 6 February 2024
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand18 9365061 40329 97359 2891 2411 684
Current Assets137 12362 52594 624167 587224 985114 01512 055
Debtors118 18762 01993 221137 614165 696112 77410 371
Net Assets Liabilities44 30742 96271 75467 65959 665-245 695-225 840
Other Debtors 55 28567 2162 99184 300102 478100
Property Plant Equipment7 9705 7294 2975 0053 7532 8152 110
Other
Accumulated Depreciation Impairment Property Plant Equipment14 91516 11117 54318 77120 02220 96021 665
Amounts Owed By Group Undertakings Participating Interests 6 73426 005100 90067 46310 29610 271
Amounts Owed To Group Undertakings Participating Interests 8 0001 693  173 883106 088
Average Number Employees During Period 4 111 
Bank Borrowings Overdrafts   11 6677 50010 00010 000
Comprehensive Income Expense -1 34528 792    
Corporation Tax Payable4 5834 6667 09720 38322 47121 244 
Creditors99 27224 31826 351103 983125 860328 572217 020
Current Tax For Period 837 09713 1671 777  
Decrease Increase In Estimate Recoverable Deferred Tax Asset 540158134   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   134-238  
Depreciation Rate Used For Property Plant Equipment  2525252525
Fixed Assets 5 7294 2975 0053 7532 8152 110
Increase Decrease In Current Tax From Adjustment For Prior Periods  144    
Increase From Depreciation Charge For Year Property Plant Equipment 1 9111 4321 2281 251938704
Net Current Assets Liabilities37 85138 20768 27363 60499 125-214 557-204 965
Other Creditors 3 53116 1971 8001 8001 161411
Other Taxation Social Security Payable2 8366 088 41 53172 159110 464100 162
Profit Loss16 237-1 34528 792    
Profit Loss On Ordinary Activities Before Tax20 208-1 80235 87514 206   
Property Plant Equipment Gross Cost22 88521 84021 84023 77623 77523 77523 775
Provisions For Liabilities Balance Sheet Subtotal1 514974816950713535401
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 971-4577 08313 3011 539  
Total Additions Including From Business Combinations Property Plant Equipment   1 936   
Total Assets Less Current Liabilities45 82143 93672 57068 609102 878-211 742-202 855
Trade Creditors Trade Payables21 0592 0331 36428 60221 93011 820359
Trade Debtors Trade Receivables10 611  33 72313 933  
Advances Credits Directors 2 0312 0312 891 111111
Advances Credits Made In Period Directors 2 031 2 891 111 
Advances Credits Repaid In Period Directors   2 0312 891  
Amount Specific Advance Or Credit Directors 2 031     
Amount Specific Advance Or Credit Made In Period Directors 2 031     
Accrued Liabilities Deferred Income1 5001 500     
Administrative Expenses95 49235 537     
Amounts Owed By Associates 26 005     
Amounts Owed By Group Undertakings61 0616 734     
Amounts Owed To Group Undertakings69 2948 000     
Called Up Share Capital Not Paid100100     
Cost Sales205 63455 070     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 715     
Disposals Property Plant Equipment 1 045     
Gross Profit Loss115 70033 735     
Prepayments42 11629 180     
Recoverable Value-added Tax4 299      
Turnover Revenue321 33488 805     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 23rd, December 2023
Free Download (13 pages)

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