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.
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 |
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 |
Position: Director
Appointed: 08 August 2011
Position: Director
Appointed: 08 August 2011
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 936 | 506 | 1 403 | 29 973 | 59 289 | 1 241 | 1 684 |
Current Assets | 137 123 | 62 525 | 94 624 | 167 587 | 224 985 | 114 015 | 12 055 |
Debtors | 118 187 | 62 019 | 93 221 | 137 614 | 165 696 | 112 774 | 10 371 |
Net Assets Liabilities | 44 307 | 42 962 | 71 754 | 67 659 | 59 665 | -245 695 | -225 840 |
Other Debtors | 55 285 | 67 216 | 2 991 | 84 300 | 102 478 | 100 | |
Property Plant Equipment | 7 970 | 5 729 | 4 297 | 5 005 | 3 753 | 2 815 | 2 110 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 915 | 16 111 | 17 543 | 18 771 | 20 022 | 20 960 | 21 665 |
Amounts Owed By Group Undertakings Participating Interests | 6 734 | 26 005 | 100 900 | 67 463 | 10 296 | 10 271 | |
Amounts Owed To Group Undertakings Participating Interests | 8 000 | 1 693 | 173 883 | 106 088 | |||
Average Number Employees During Period | 4 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 11 667 | 7 500 | 10 000 | 10 000 | |||
Comprehensive Income Expense | -1 345 | 28 792 | |||||
Corporation Tax Payable | 4 583 | 4 666 | 7 097 | 20 383 | 22 471 | 21 244 | |
Creditors | 99 272 | 24 318 | 26 351 | 103 983 | 125 860 | 328 572 | 217 020 |
Current Tax For Period | 83 | 7 097 | 13 167 | 1 777 | |||
Decrease Increase In Estimate Recoverable Deferred Tax Asset | 540 | 158 | 134 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 134 | -238 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
Fixed Assets | 5 729 | 4 297 | 5 005 | 3 753 | 2 815 | 2 110 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 144 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 911 | 1 432 | 1 228 | 1 251 | 938 | 704 | |
Net Current Assets Liabilities | 37 851 | 38 207 | 68 273 | 63 604 | 99 125 | -214 557 | -204 965 |
Other Creditors | 3 531 | 16 197 | 1 800 | 1 800 | 1 161 | 411 | |
Other Taxation Social Security Payable | 2 836 | 6 088 | 41 531 | 72 159 | 110 464 | 100 162 | |
Profit Loss | 16 237 | -1 345 | 28 792 | ||||
Profit Loss On Ordinary Activities Before Tax | 20 208 | -1 802 | 35 875 | 14 206 | |||
Property Plant Equipment Gross Cost | 22 885 | 21 840 | 21 840 | 23 776 | 23 775 | 23 775 | 23 775 |
Provisions For Liabilities Balance Sheet Subtotal | 1 514 | 974 | 816 | 950 | 713 | 535 | 401 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 971 | -457 | 7 083 | 13 301 | 1 539 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 936 | ||||||
Total Assets Less Current Liabilities | 45 821 | 43 936 | 72 570 | 68 609 | 102 878 | -211 742 | -202 855 |
Trade Creditors Trade Payables | 21 059 | 2 033 | 1 364 | 28 602 | 21 930 | 11 820 | 359 |
Trade Debtors Trade Receivables | 10 611 | 33 723 | 13 933 | ||||
Advances Credits Directors | 2 031 | 2 031 | 2 891 | 111 | 111 | ||
Advances Credits Made In Period Directors | 2 031 | 2 891 | 111 | ||||
Advances Credits Repaid In Period Directors | 2 031 | 2 891 | |||||
Amount Specific Advance Or Credit Directors | 2 031 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 031 | ||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | |||||
Administrative Expenses | 95 492 | 35 537 | |||||
Amounts Owed By Associates | 26 005 | ||||||
Amounts Owed By Group Undertakings | 61 061 | 6 734 | |||||
Amounts Owed To Group Undertakings | 69 294 | 8 000 | |||||
Called Up Share Capital Not Paid | 100 | 100 | |||||
Cost Sales | 205 634 | 55 070 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 715 | ||||||
Disposals Property Plant Equipment | 1 045 | ||||||
Gross Profit Loss | 115 700 | 33 735 | |||||
Prepayments | 42 116 | 29 180 | |||||
Recoverable Value-added Tax | 4 299 | ||||||
Turnover Revenue | 321 334 | 88 805 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, December 2023 |
accounts | Free Download (13 pages) |
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