Ollie & Black started in year 2015 as Private Limited Company with registration number 09444625. The Ollie & Black company has been functioning successfully for nine years now and its status is active. The firm's office is based in Doncaster at 2 Priory Court Norton Mill Lane. Postal code: DN6 9BX.
The company has one director. Keely H., appointed on 17 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Priory Court Norton Mill Lane |
Office Address2 | Norton |
Town | Doncaster |
Post code | DN6 9BX |
Country of origin | United Kingdom |
Registration Number | 09444625 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Keely H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keely H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 78 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 302 | |||||||
Cash Bank On Hand | 7 302 | 18 138 | 42 619 | 33 691 | 54 769 | 95 553 | 60 734 | 38 812 |
Current Assets | 13 468 | 30 970 | 47 826 | 61 447 | 68 769 | 95 553 | 83 199 | 82 682 |
Debtors | 6 166 | 12 832 | 5 207 | 27 756 | 14 000 | 22 465 | 43 870 | |
Net Assets Liabilities | 78 | 5 259 | 9 581 | 16 224 | 15 277 | 42 526 | 67 208 | 64 864 |
Property Plant Equipment | 633 | 1 218 | 805 | 453 | 125 | 981 | 2 694 | |
Tangible Fixed Assets | 633 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 77 | |||||||
Shareholder Funds | 78 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 613 | 16 330 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 418 | 40 903 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 031 | 47 620 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 316 | 800 | 1 213 | 1 565 | 824 | 363 | 1 563 | 3 246 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Creditors | 14 023 | 26 698 | 38 897 | 45 590 | 53 593 | 53 821 | 18 249 | 20 429 |
Creditors Due Within One Year | 14 023 | |||||||
Dividends Paid | 31 400 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 413 | 352 | 63 | 363 | 1 200 | 1 683 | |
Net Current Assets Liabilities | -555 | 4 272 | 8 929 | 15 857 | 15 176 | 41 732 | 64 950 | 62 253 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 36 581 | |||||||
Property Plant Equipment Gross Cost | 949 | 2 018 | 2 018 | 2 018 | 949 | 1 344 | 4 257 | 6 727 |
Provisions For Liabilities Balance Sheet Subtotal | 231 | 153 | 86 | 24 | 187 | 436 | 870 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 949 | |||||||
Tangible Fixed Assets Cost Or Valuation | 949 | |||||||
Tangible Fixed Assets Depreciation | 316 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 316 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 069 | 1 344 | 2 913 | 2 470 | ||||
Total Assets Less Current Liabilities | 78 | 5 490 | 9 734 | 16 310 | 15 301 | 42 713 | 67 644 | 65 734 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 804 | 824 | ||||||
Disposals Property Plant Equipment | 1 069 | 949 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-17 filed on: 21st, February 2023 |
confirmation statement | Free Download (3 pages) |
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