Ollar Support Services started in year 2013 as Private Limited Company with registration number NI621862. The Ollar Support Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ballyclare at 12 Mill Road. Postal code: BT39 9DY.
There is a single director in the company at the moment - Derek H., appointed on 10 December 2013. In addition, a secretary was appointed - Mary H., appointed on 10 December 2013. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Mill Road |
Town | Ballyclare |
Post code | BT39 9DY |
Country of origin | United Kingdom |
Registration Number | NI621862 |
Date of Incorporation | Tue, 10th Dec 2013 |
Industry | Landscape service activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Derek H. This PSC and has 75,01-100% shares.
Derek H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 188 | 930 | |||||||
Balance Sheet | |||||||||
Current Assets | 14 019 | 13 304 | 4 231 | 4 730 | 2 642 | 457 | 4 403 | 16 530 | 13 539 |
Net Assets Liabilities | 930 | -4 718 | -6 603 | -5 903 | -17 132 | -31 961 | -41 641 | -58 503 | |
Net Assets Liabilities Including Pension Asset Liability | 188 | 930 | |||||||
Debtors | 14 019 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 186 | ||||||||
Shareholder Funds | 188 | 930 | |||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 13 080 | 10 374 | 12 632 | 20 212 | 30 678 | 47 133 | 68 682 | 80 933 | |
Depreciation Amortisation Impairment Expense | 176 | 356 | 325 | 3 003 | 4 648 | 3 720 | 2 735 | 2 732 | |
Fixed Assets | 704 | 1 423 | 1 297 | 11 665 | 13 087 | 10 767 | 10 509 | 8 889 | |
Net Current Assets Liabilities | 186 | 224 | -6 143 | -7 902 | -17 570 | -30 221 | -42 730 | -52 152 | -67 394 |
Other Operating Expenses Format2 | 13 195 | 4 845 | 4 147 | 19 556 | 13 046 | 14 478 | 24 700 | 26 454 | |
Profit Loss | 742 | -5 648 | -1 885 | 700 | -11 229 | -14 831 | -9 683 | -16 863 | |
Staff Costs Employee Benefits Expense | 65 927 | 82 381 | 80 530 | 57 971 | 74 584 | 72 742 | 63 354 | 72 026 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 185 | ||||||||
Total Assets Less Current Liabilities | 188 | 930 | -4 718 | -6 603 | -5 903 | -17 132 | -31 961 | -41 641 | -58 503 |
Turnover Revenue | 80 225 | 81 934 | 83 117 | 81 230 | 81 049 | 76 109 | 81 106 | 84 349 | |
Creditors Due Within One Year | 13 833 | 13 080 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 176 | ||||||||
Other Operating Charges Format2 | 25 291 | 13 195 | |||||||
Profit Loss For Period | 186 | 742 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Staff Costs | 51 836 | 65 927 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 47 | 185 | |||||||
Turnover Gross Operating Revenue | 77 360 | 80 225 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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