Olive And Sons Limited is a private limited company that can be found at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Incorporated on 2017-10-13, this 6-year-old company is run by 2 directors.
Director Catherine O., appointed on 13 October 2017. Director Chris O., appointed on 13 October 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-04-03 and the deadline for the next filing is 2024-04-17. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 11011489 |
| Date of Incorporation | Fri, 13th Oct 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 13 October 2017
Position: Director
Appointed: 13 October 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 185 | 1 004 | 951 | 3 463 | 1 100 |
| Net Assets Liabilities | -12 955 | -15 991 | 7 943 | 166 861 | 123 238 |
| Property Plant Equipment | 672 158 | 1 410 088 | 38 607 | 29 578 | 62 691 |
| Other | |||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 892 | 22 760 | 32 620 | 40 722 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 398 462 | 6 173 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 244 | 30 387 | 18 736 | 831 | 41 215 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 410 419 | 874 383 | 1 293 702 | 1 292 174 | 631 070 |
| Creditors | 410 419 | 874 383 | 1 293 702 | 1 337 708 | 631 070 |
| Disposals Investment Property Fair Value Model | -1 150 640 | ||||
| Fixed Assets | 1 410 088 | 1 849 991 | 2 001 832 | 884 305 | |
| Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -154 697 | ||||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 35 573 | 190 270 | 190 270 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 35 573 | 154 697 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 892 | 12 868 | 9 860 | 8 102 | |
| Investment Property | 1 377 349 | 1 811 384 | 1 972 254 | 821 614 | |
| Investment Property Fair Value Model | 1 377 349 | 1 811 384 | 1 972 254 | 821 614 | |
| Net Current Assets Liabilities | -274 694 | -551 696 | -548 346 | -497 263 | -129 997 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Comprehensive Income Expense Net Tax | 35 573 | ||||
| Other Creditors | 257 570 | 515 331 | 502 139 | 492 411 | 75 707 |
| Other Payables Accrued Expenses | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 672 158 | 1 419 980 | 61 367 | 62 198 | 103 413 |
| Taxation Social Security Payable | 533 | 7 315 | 48 204 | ||
| Total Assets Less Current Liabilities | 397 464 | 858 392 | 1 301 645 | 1 459 035 | 754 308 |
| Total Borrowings | 410 419 | 874 383 | 1 293 702 | 1 292 174 | 631 070 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 659 914 | 717 435 | |||
| Amount Specific Advance Or Credit Directors | -257 497 | -518 768 | -504 459 | -495 185 | |
| Amount Specific Advance Or Credit Made In Period Directors | 14 314 | 91 269 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -261 271 | -82 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 12th, July 2023 |
accounts | Free Download (12 pages) |
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