Oliver Farm Recycling started in year 1972 as Private Limited Company with registration number 01087692. The Oliver Farm Recycling company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Woodbridge at Oak Tree Farm Fingal Street. Postal code: IP13 7PD. Since Monday 9th March 2009 Oliver Farm Recycling Ltd is no longer carrying the name Crusher Trucks.
Currently there are 2 directors in the the company, namely Beverley O. and Simon O.. In addition one secretary - Beverley O. - is with the firm. As of 17 April 2024, there was 1 ex director - Linda O.. There were no ex secretaries.
Office Address | Oak Tree Farm Fingal Street |
Office Address2 | Worlingworth |
Town | Woodbridge |
Post code | IP13 7PD |
Country of origin | United Kingdom |
Registration Number | 01087692 |
Date of Incorporation | Tue, 19th Dec 1972 |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th September |
Company age | 52 years old |
Account next due date | Sun, 30th Jun 2024 (74 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Beverley O. This PSC and has 25-50% shares. Another one in the persons with significant control register is Simon O. This PSC owns 50,01-75% shares.
Beverley O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon O.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares |
Crusher Trucks | March 9, 2009 |
Oliver Welding | August 11, 1999 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 21 616 | 21 545 | 34 852 | 48 592 | 2 472 | 10 818 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 25 758 | 8 881 | 2 308 | |||||||||
Cash Bank On Hand | 2 308 | 374 | 11 398 | 8 640 | 53 622 | 82 613 | 86 891 | |||||
Current Assets | 7 706 | 10 073 | 22 228 | 34 648 | 24 246 | 13 432 | 8 866 | 23 729 | 15 878 | 61 449 | 91 902 | 110 265 |
Debtors | 956 | 3 323 | 15 478 | 2 140 | 8 615 | 4 374 | 1 742 | 5 581 | 838 | 1 077 | 2 539 | 16 624 |
Net Assets Liabilities | 10 818 | 13 556 | 42 287 | 67 902 | 75 544 | 74 416 | 102 334 | |||||
Net Assets Liabilities Including Pension Asset Liability | 21 616 | 21 545 | 34 852 | 48 592 | 2 472 | 10 818 | ||||||
Property Plant Equipment | 119 136 | 107 222 | 96 500 | 88 345 | 80 987 | 75 325 | 116 968 | |||||
Stocks Inventory | 6 750 | 6 750 | 6 750 | 6 750 | 6 750 | 6 750 | ||||||
Tangible Fixed Assets | 152 111 | 136 861 | 123 530 | 117 283 | 132 429 | 119 136 | ||||||
Total Inventories | 6 750 | 6 750 | 6 750 | 6 400 | 6 750 | 6 750 | 6 750 | |||||
Other Debtors | 7 196 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 21 516 | 21 445 | 34 752 | 48 492 | 2 372 | 10 718 | ||||||
Shareholder Funds | 21 616 | 21 545 | 34 852 | 48 592 | 2 472 | 10 818 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 301 123 | 313 037 | 323 759 | 334 339 | 343 863 | 353 025 | 367 461 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings | 41 849 | 28 043 | ||||||||||
Bank Borrowings Overdrafts | 13 806 | 13 806 | 2 711 | 1 639 | 33 000 | 32 966 | 26 285 | |||||
Creditors | 94 518 | 69 401 | 42 920 | 19 280 | 41 898 | 67 899 | 94 190 | |||||
Creditors Due After One Year | 10 833 | 5 833 | 83 608 | 123 959 | 94 518 | |||||||
Creditors Due Within One Year | 138 201 | 114 556 | 23 410 | 19 731 | 30 244 | 27 232 | ||||||
Debtors Due Within One Year | 8 615 | 4 374 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 914 | 10 722 | 10 580 | 9 524 | 9 162 | 14 436 | ||||||
Loans From Directors After One Year | 82 110 | 66 475 | ||||||||||
Net Current Assets Liabilities | -130 495 | -104 483 | -82 845 | 14 917 | -5 998 | -13 800 | -24 265 | -11 293 | -1 163 | 36 455 | 66 990 | 79 556 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 40 209 | 19 280 | 8 898 | 34 933 | 16 507 | |||||||
Other Creditors Due Within One Year | 3 090 | 3 800 | ||||||||||
Other Taxation Social Security Payable | 5 044 | 2 668 | 8 275 | 2 065 | 10 386 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss For Period | 8 346 | |||||||||||
Property Plant Equipment Gross Cost | 420 259 | 420 259 | 420 259 | 422 684 | 424 850 | 428 350 | 484 429 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 7 036 | 35 899 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 387 824 | 387 824 | 387 824 | 394 860 | 420 259 | |||||||
Tangible Fixed Assets Depreciation | 235 713 | 250 963 | 264 294 | 277 577 | 287 830 | 301 123 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 250 | 13 331 | 13 283 | 14 939 | 13 293 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 686 | |||||||||||
Tangible Fixed Assets Disposals | 10 500 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 425 | 2 166 | 3 500 | 56 079 | ||||||||
Total Assets Less Current Liabilities | 21 616 | 32 378 | 40 685 | 132 200 | 126 431 | 105 336 | 82 957 | 85 207 | 87 182 | 117 442 | 142 315 | 196 524 |
Trade Creditors Trade Payables | 7 832 | 7 492 | 7 215 | 7 504 | 9 915 | |||||||
Trade Creditors Within One Year | 13 348 | 6 889 | ||||||||||
Trade Debtors Trade Receivables | 5 581 | 838 | 1 077 | 2 539 | 9 428 | |||||||
V A T Current Asset | 3 028 | |||||||||||
V A T Due Total Creditors | 2 737 | |||||||||||
Finance Lease Liabilities Present Value Total | 51 398 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 30th, March 2023 |
accounts | Free Download (9 pages) |
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