Founded in 2016, Ollex Horsebox Solutions, classified under reg no. 10101335 is an active company. Currently registered at 597 Whitworth Road OL12 6DH, Rochdale the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Brent S., Joanne S.. Of them, Brent S., Joanne S. have been with the company the longest, being appointed on 4 April 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 597 Whitworth Road |
| Town | Rochdale |
| Post code | OL12 6DH |
| Country of origin | United Kingdom |
| Registration Number | 10101335 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Manufacture of other transport equipment n.e.c. |
| End of financial Year | 30th December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2016
Position: Director
Appointed: 04 April 2016
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Brent S. This PSC and has 50,01-75% shares.
Brent S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-30 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 39 374 | 13 085 | 66 705 | 1 574 | 1 574 | 3 236 |
| Current Assets | 100 | 124 249 | 131 272 | 151 700 | 116 410 | 116 410 | 173 023 | |
| Debtors | 3 300 | 55 275 | 23 353 | 67 474 | 67 474 | 133 972 | ||
| Net Assets Liabilities | 100 | 100 | -36 744 | -39 823 | -41 468 | -36 188 | -36 188 | -8 837 |
| Property Plant Equipment | 14 641 | 10 921 | 8 015 | 6 109 | 6 109 | 4 665 | ||
| Total Inventories | 81 575 | 62 912 | 61 642 | 47 362 | 47 362 | 35 815 | ||
| Other Debtors | 313 | |||||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 4 784 | 2 515 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 800 | 8 520 | 11 426 | 13 332 | 14 776 | |||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 142 913 | 153 555 | 183 780 | 133 780 | 158 707 | 186 525 | ||
| Finished Goods Goods For Resale | 47 362 | 35 815 | ||||||
| Fixed Assets | 6 109 | 4 665 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 320 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 800 | 3 720 | 2 906 | 1 906 | 1 444 | |||
| Net Current Assets Liabilities | 100 | 91 528 | 102 811 | 134 297 | 91 483 | -42 297 | -13 502 | |
| Other Creditors | 142 913 | 153 555 | 183 780 | 133 780 | 150 324 | 171 442 | ||
| Property Plant Equipment Gross Cost | 19 441 | 19 441 | 19 441 | 19 441 | ||||
| Taxation Social Security Payable | 3 564 | 10 509 | ||||||
| Total Assets Less Current Liabilities | 100 | 106 169 | 113 732 | 142 312 | 97 592 | -36 188 | -8 837 | |
| Trade Creditors Trade Payables | 5 121 | 7 121 | 35 | 35 | 35 | 2 059 | ||
| Trade Debtors Trade Receivables | 3 300 | 55 275 | 23 040 | 67 474 | 67 474 | 133 972 | ||
| Other Taxation Social Security Payable | 3 694 | 621 | 3 564 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 441 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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