Olds Technical Services started in year 2013 as Private Limited Company with registration number 08745340. The Olds Technical Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 55 Linden Way. Postal code: NE20 9JF.
The company has one director. David O., appointed on 23 October 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Linden Way |
Office Address2 | Ponteland |
Town | Newcastle Upon Tyne |
Post code | NE20 9JF |
Country of origin | United Kingdom |
Registration Number | 08745340 |
Date of Incorporation | Wed, 23rd Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is David O. This PSC and has 75,01-100% shares.
David O.
Notified on | 23 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 5 726 | 17 860 | 23 604 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 884 | 16 690 | 14 292 | 21 957 | 24 818 | 31 783 | 23 664 | ||
Current Assets | 21 691 | 23 205 | 25 331 | 27 283 | 17 570 | 25 939 | 28 268 | 33 522 | 30 114 |
Debtors | 2 843 | 4 447 | 10 593 | 3 278 | 3 982 | 3 450 | 1 739 | 6 450 | |
Net Assets Liabilities | 23 604 | 27 637 | 20 255 | 29 005 | 21 695 | 35 280 | 34 795 | ||
Property Plant Equipment | 1 752 | 4 633 | 4 787 | 9 402 | 10 561 | 8 404 | 7 848 | ||
Cash Bank In Hand | 18 848 | 23 205 | 20 884 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 726 | 17 860 | 23 604 | ||||||
Tangible Fixed Assets | 377 | 1 065 | 1 752 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 5 626 | 17 760 | 23 504 | ||||||
Shareholder Funds | 5 726 | 17 860 | 23 604 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 182 | 1 793 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 577 | 1 182 | 1 793 | 2 578 | 4 549 | 6 706 | 9 062 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 3 479 | 4 279 | 2 102 | 5 600 | 17 134 | 6 646 | 3 167 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 203 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 347 | ||||||||
Disposals Intangible Assets | 2 700 | ||||||||
Disposals Property Plant Equipment | 3 465 | ||||||||
Fixed Assets | 377 | 1 065 | 1 752 | 4 633 | 4 787 | 9 402 | 10 561 | 8 404 | 7 848 |
Increase From Amortisation Charge For Year Intangible Assets | 814 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 605 | 1 132 | 1 971 | 2 157 | 2 356 | ||||
Intangible Assets | 4 633 | 4 787 | |||||||
Intangible Assets Gross Cost | 5 815 | 6 580 | |||||||
Net Current Assets Liabilities | 5 349 | 16 795 | 21 852 | 27 283 | 15 468 | 20 339 | 11 134 | 26 876 | 26 947 |
Property Plant Equipment Gross Cost | 2 329 | 5 815 | 6 580 | 11 980 | 15 110 | 15 110 | 16 910 | ||
Total Additions Including From Business Combinations Intangible Assets | 3 465 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 486 | 8 865 | 3 130 | 1 800 | |||||
Total Assets Less Current Liabilities | 5 726 | 17 860 | 23 604 | 27 637 | 20 255 | 29 741 | 21 695 | 35 280 | 34 795 |
Creditors Due Within One Year | 16 342 | 6 410 | 3 479 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 443 | 887 | 999 | ||||||
Tangible Fixed Assets Cost Or Valuation | 443 | 1 330 | 2 329 | ||||||
Tangible Fixed Assets Depreciation | 66 | 265 | 577 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 66 | 199 | 312 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 21st January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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